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.) |
02/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 18,061 | Select activity nature | 02/12/2020 | OWN/2020-21/C/49 | 18,061 | |||||||
04/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 7,058 | Select activity nature | 05/12/2020 | OWN/2020-21/C/50 | 7,058 | |||||||
15/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 7,110 | Select activity nature | 17/12/2020 | OWN/2020-21/C/2 | 7,110 | |||||||
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 137 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:54 AM. |