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.) |
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,650 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,161 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,161 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 677 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,545 | Select activity nature | ||||||||||
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,545 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:54 AM. |