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.) |
14/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 75,537.4 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 191,550 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 22,634 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:30 AM. |