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.) |
03/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 20,154 | Select activity nature | 04/01/2021 | OWN/2020-21/C/23 | 20,154 | |||||||
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 104 | Select activity nature | 11/01/2021 | OWN/2020-21/C/24 | 32,926 | |||||||
10/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 32,926 | Select activity nature | 19/01/2021 | OWN/2020-21/C/25 | 22,779 | |||||||
19/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 22,779 | Select activity nature | 27/01/2021 | OWN/2020-21/C/26 | 39,136 | |||||||
26/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 39,136 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 9,935 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:08 PM. |