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.) |
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,160 | Select activity nature | 01/10/2020 | OWN/2020-21/C/20 | 2,160 | |||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,700 | Select activity nature | 01/10/2020 | OWN/2020-21/C/21 | 1,700 | |||||||
16/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 21,600 | Select activity nature | 16/10/2020 | OWN/2020-21/C/22 | 21,600 | |||||||
20/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,497 | Select activity nature | 26/10/2020 | OWN/2020-21/C/23 | 9,000 | |||||||
26/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 702,854 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:14 AM. |