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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,581 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 20 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:01 PM. |