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.) |
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | Select activity nature | 18/11/2020 | OWN/2020-21/C/3 | 3,000 | |||||||
19/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,462 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 250 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 299,661 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:21 AM. |