Voucher Wise Summary Report
Opening Balance | 533,222.6 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 751 | Select activity nature | ||||||||||
08/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,747 | Select activity nature | ||||||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,210 | Select activity nature | ||||||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 193 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 23 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 441 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:47:42 AM. |