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.) |
07/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,136 | Select activity nature | 07/11/2020 | OWN/2020-21/C/7 | 1,136 | |||||||
18/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,470 | Select activity nature | 18/11/2020 | OWN/2020-21/C/8 | 3,470 | |||||||
23/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 633 | Select activity nature | 23/11/2020 | OWN/2020-21/C/9 | 633 | |||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 865,140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:40 PM. |