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.) |
01/07/2020 | STS/2020-21/R/7 | Direct Receipts | 38 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 368 | Select activity nature | ||||||||||
31/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 344 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:48 AM. |