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.) |
01/06/2020 | HY/2020-21/R/2 | Direct Receipts | 254 | Select activity nature | ||||||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 192 | Select activity nature | ||||||||||
01/06/2020 | PDS/2020-21/R/1 | Direct Receipts | 234 | Select activity nature | ||||||||||
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 64,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:34 AM. |