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/18 | Direct Receipts | 22,321 | Select activity nature | 30/11/2020 | OWN/2020-21/C/10 | 25,000 | |||||||
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,786 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 670 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 223 | Select activity nature | ||||||||||
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 357,901 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:49 AM. |