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.) |
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 75,000 | Select activity nature | 04/11/2020 | OWN/2020-21/C/6 | 75,000 | |||||||
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 47,020 | Select activity nature | 04/11/2020 | OWN/2020-21/C/7 | 47,020 | |||||||
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,200 | Select activity nature | 09/11/2020 | OWN/2020-21/C/8 | 17,200 | |||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 797,335 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:57 PM. |