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.) |
09/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,254 | Select activity nature | 09/12/2020 | OWN/2020-21/C/12 | 3,176 | |||||||
18/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,161 | Select activity nature | 18/12/2020 | OWN/2020-21/C/13 | 2,892 | |||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,082 | Select activity nature | 23/12/2020 | OWN/2020-21/C/14 | 5,276 | |||||||
28/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,610 | Select activity nature | 28/12/2020 | OWN/2020-21/C/15 | 7,300 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 133 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:27 PM. |