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/21 | Direct Receipts | 12,878 | Select activity nature | 01/12/2020 | OWN/2020-21/C/5 | 12,878 | |||||||
03/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 29,010 | Select activity nature | 03/12/2020 | OWN/2020-21/C/6 | 29,010 | |||||||
04/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,056 | Select activity nature | 04/12/2020 | OWN/2020-21/C/7 | 5,056 | |||||||
05/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,248 | Select activity nature | 05/12/2020 | OWN/2020-21/C/8 | 9,248 | |||||||
19/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 229 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:38 PM. |