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.) |
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 44,100 | Select activity nature | 09/11/2020 | OWN/2020-21/C/7 | 66,090 | |||||||
04/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 975,673 | Select activity nature | 09/11/2020 | OWN/2020-21/C/8 | 21,632 | |||||||
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | Select activity nature | 18/11/2020 | OWN/2020-21/C/9 | 32,175 | |||||||
05/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,390 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,932 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 32,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:15 AM. |