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.) |
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 53,280 | Select activity nature | 06/11/2020 | OWN/2020-21/C/7 | 140,345 | |||||||
03/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,120 | Select activity nature | 25/11/2020 | OWN/2020-21/C/8 | 109,971 | |||||||
03/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 84,945 | Select activity nature | ||||||||||
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,230,204 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 109,971 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:18 PM. |