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.) |
11/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,008 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,656 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 11,796 | Select activity nature | ||||||||||
26/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,459 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 96,287 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,149 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:34 AM. |