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.) |
09/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,036 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,690 | Select activity nature | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 70 | Select activity nature | ||||||||||
30/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 572 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:51 PM. |