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.) |
16/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,788 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,115 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,821 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,043 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,093 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,702 | Select activity nature | ||||||||||
18/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,101,237 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:10:27 AM. |