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.) |
01/10/2020 | STS/2020-21/R/3 | Direct Receipts | 543 | Select activity nature | 15/10/2020 | OWN/2020-21/C/1 | 3,265 | |||||||
15/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,265 | Select activity nature | 15/10/2020 | OWN/2020-21/C/2 | 4,966 | |||||||
15/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,966 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:18 PM. |