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/10 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,330 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,697 | Select activity nature | ||||||||||
30/09/2020 | TSC/2020-21/R/2 | Direct Receipts | 480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:13 AM. |