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.) |
02/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 54,000 | Select activity nature | 04/01/2021 | OWN/2020-21/C/10 | 54,000 | |||||||
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 127 | Select activity nature | 05/01/2021 | OWN/2020-21/C/11 | 8,294 | |||||||
04/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,294 | Select activity nature | 25/01/2021 | OWN/2020-21/C/12 | 25,024 | |||||||
19/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,477 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 25,024 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:42 AM. |