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.) |
04/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 81 | Select activity nature | 09/08/2020 | FFC/2020-21/C/1 | 1,380,654 | |||||||
04/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
09/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 116,819.3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:58 PM. |