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.) |
06/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 86,000 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,650 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 47,010 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,804 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,565 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 369,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:28 AM. |