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.) |
02/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 87,550 | Select activity nature | 02/11/2020 | OWN/2020-21/C/25 | 87,550 | |||||||
17/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 48,939 | Select activity nature | 17/11/2020 | OWN/2020-21/C/26 | 48,939 | |||||||
21/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 68,235 | Select activity nature | 21/11/2020 | OWN/2020-21/C/27 | 68,235 | |||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,914,747 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:49 PM. |