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.) |
20/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 10,650 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,838 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 8,137 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 19,550 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 18,181 | Select activity nature | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,594 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:35 AM. |