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.) |
05/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,656 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,412 | Select activity nature | ||||||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 651,317 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:38 PM. |