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.) |
05/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 577 | Select activity nature | 05/12/2020 | OWN/2020-21/C/6 | 577 | |||||||
24/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 336 | Select activity nature | 24/12/2020 | OWN/2020-21/C/13 | 336 | |||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 87 | Select activity nature | 31/12/2020 | OWN/2020-21/C/14 | 1,411 | |||||||
31/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:10 PM. |