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.) |
19/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
25/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,087 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 3,258 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:32 PM. |