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.) |
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,379 | Select activity nature | ||||||||||
01/08/2020 | STS/2020-21/R/4 | Direct Receipts | 5,268 | Select activity nature | ||||||||||
07/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,373 | Select activity nature | ||||||||||
08/08/2020 | STS/2020-21/R/1 | Direct Receipts | 403,521 | Select activity nature | ||||||||||
11/08/2020 | STS/2020-21/R/2 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:30:42 AM. |