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.) |
11/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Select activity nature | 30/11/2020 | OWN/2020-21/C/19 | 21,493 | |||||||
20/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 12,189 | Select activity nature | 30/11/2020 | OWN/2020-21/C/20 | 12,289 | |||||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 901,715 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 8,742 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 12,751 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:46:49 PM. |