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.) |
18/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 25,119 | Select activity nature | 18/11/2020 | OWN/2020-21/C/2 | 25,119 | |||||||
19/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 22,418 | Select activity nature | 21/11/2020 | OWN/2020-21/C/3 | 14,894 | |||||||
19/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,232 | Select activity nature | 30/11/2020 | OWN/2020-21/C/1 | 11,200 | |||||||
19/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,659 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,894 | Select activity nature | ||||||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 414,986 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:36 PM. |