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/13 | Direct Receipts | 16,709 | Select activity nature | 05/11/2020 | OWN/2020-21/C/8 | 16,709 | |||||||
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 171,467 | Select activity nature | 17/11/2020 | OWN/2020-21/C/9 | 7,678 | |||||||
15/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,678 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,591 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:45 AM. |