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.) |
22/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,615 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,616 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,315 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 12,796 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:14 PM. |