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/14 | Direct Receipts | 10,000 | Select activity nature | 07/11/2020 | OWN/2020-21/C/3 | 10,000 | |||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 596,173 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,182 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,385 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:15 AM. |