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.) |
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,608 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 29,200 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/12/2020 | GPMKHA/2020-21/R/10 | Direct Receipts | 895 | Select activity nature | ||||||||||
16/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 490 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:05 PM. |