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.) |
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,365 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,798 | Select activity nature | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,227 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 19,908 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 108,192 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:25 AM. |