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/4 | Direct Receipts | 45,152 | Select activity nature | 11/11/2020 | OWN/2020-21/C/1 | 45,152 | |||||||
19/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,882 | Select activity nature | 27/11/2020 | OWN/2020-21/C/2 | 47,870 | |||||||
19/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,875 | Select activity nature | ||||||||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 245,615 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 47,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:19 PM. |