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.) |
07/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 850 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 36,979 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 808,445 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 479 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 727 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:51 AM. |