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.) |
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,537 | Select activity nature | 04/09/2020 | FFC/2020-21/C/6 | 376,301 | |||||||
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 780 | Select activity nature | 04/09/2020 | OWN/2020-21/C/4 | 16,000 | |||||||
14/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,275 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:49 AM. |