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.) |
02/09/2020 | OWN/2020-21/R/222 | Direct Receipts | 515 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/227 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/223 | Direct Receipts | 650 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,430 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/224 | Direct Receipts | 270 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 955 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:23 AM. |