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.) |
08/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 27,000 | Select activity nature | 08/10/2020 | OWN/2020-21/C/13 | 27,000 | |||||||
09/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,294 | Select activity nature | 13/10/2020 | OWN/2020-21/C/14 | 147,500 | |||||||
09/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 15,723 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 147,500 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,351 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,351 | Select activity nature | ||||||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,105,968 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:57 AM. |