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.) |
04/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,200 | Select activity nature | 04/12/2020 | OWN/2020-21/C/22 | 3,000 | |||||||
04/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,550 | Select activity nature | 04/12/2020 | OWN/2020-21/C/23 | 5,550 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,201 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,401 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,401 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:55 AM. |