Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,965 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,267 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,837 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 580 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:43 AM. |