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.) |
16/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 30,688 | Select activity nature | 12/02/2021 | OWN/2020-21/C/1 | 4,000 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,825 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 557 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,754 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 79 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:08 AM. |