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.) |
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,378 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 443 | Select activity nature | ||||||||||
30/09/2020 | TSC/2020-21/R/3 | Direct Receipts | 192 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:22 PM. |