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.) |
01/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 19 | Select activity nature | ||||||||||
07/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 658 | Select activity nature | ||||||||||
07/11/2020 | STS/2020-21/R/5 | Direct Receipts | 373 | Select activity nature | ||||||||||
08/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 573 | Select activity nature | ||||||||||
30/11/2020 | STS/2020-21/R/6 | Direct Receipts | 24,459 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:56 PM. |