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.) |
02/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,174 | Select activity nature | 02/09/2020 | OWN/2020-21/C/3 | 2,938 | |||||||
02/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 50 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 714 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,798 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/4 | Direct Receipts | 15 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/5 | Direct Receipts | 4 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:42 PM. |