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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
08/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,901 | Select activity nature | ||||||||||
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,551 | Select activity nature | ||||||||||
19/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
26/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,578 | Select activity nature | ||||||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
30/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:32 AM. |