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.) |
02/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 510,513 | Select activity nature | ||||||||||
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 915,626 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,989 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,989 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,989 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,989 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:41 AM. |