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.) |
31/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 750 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,874 | Select activity nature | ||||||||||
31/08/2020 | TSC/2020-21/R/6 | Direct Receipts | 156,000 | Select activity nature | ||||||||||
31/08/2020 | TSC/2020-21/R/7 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
31/08/2020 | TSC/2020-21/R/8 | Direct Receipts | 1,141 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:25 AM. |