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.) |
11/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,788 | Select activity nature | 30/06/2020 | TSC/2020-21/C/1 | 1,000 | |||||||
23/06/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
27/06/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 944 | Select activity nature | ||||||||||
27/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,227 | Select activity nature | ||||||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:42 PM. |