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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,834 | Select activity nature | 21/11/2020 | OWN/2020-21/C/3 | 15,952 | |||||||
21/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 865 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 865 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,760 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,462 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:51 AM. |