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.) |
07/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | Select activity nature | 07/11/2020 | OWN/2020-21/C/2 | 30,000 | |||||||
19/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,659 | Select activity nature | 19/11/2020 | OWN/2020-21/C/1 | 13,659 | |||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 658,069 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,902 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:52 PM. |