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.) |
11/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 22,600 | Select activity nature | 11/09/2020 | OWN/2020-21/C/9 | 22,600 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,044 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 171 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:16 AM. |