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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 29,851 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 386,379 | Select activity nature | ||||||||||
24/07/2020 | SFCC/2020-21/R/5 | Direct Receipts | 427 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:00 PM. |