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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
08/10/2020 | SURCHARGE/2020-21/R/17 | Direct Receipts | 114,309 | Select activity nature | ||||||||||
08/10/2020 | SURCHARGE/2020-21/R/18 | Direct Receipts | 21,113 | Select activity nature | ||||||||||
21/10/2020 | SURCHARGE/2020-21/R/19 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:34 AM. |