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.) |
03/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,230 | Select activity nature | 03/11/2020 | OWN/2020-21/C/2 | 3,230 | |||||||
09/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 22,064 | Select activity nature | 09/11/2020 | OWN/2020-21/C/3 | 22,064 | |||||||
23/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,933 | Select activity nature | 27/11/2020 | OWN/2020-21/C/12 | 7,784 | |||||||
27/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,784 | Select activity nature | 30/11/2020 | OWN/2020-21/C/1 | 9,322 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 790,007 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,332 | Select activity nature | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,218 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:03:37 PM. |