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.) |
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,179 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 160 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 160 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,968 | Select activity nature | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 1,898 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:40 AM. |