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.) |
15/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Select activity nature | 15/09/2020 | OWN/2020-21/C/2 | 601 | |||||||
20/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 85,233 | Select activity nature | 15/09/2020 | OWN/2020-21/C/3 | 2,438 | |||||||
Direct Receipts | Select activity nature | 15/09/2020 | OWN/2020-21/C/4 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:56:04 PM. |