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.) |
02/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 74 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:15:40 PM. |