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.) |
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,175 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,831 | Select activity nature | ||||||||||
18/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
24/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
26/06/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
29/06/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,662 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:08 AM. |