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.) |
16/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 43,565 | Select activity nature | ||||||||||
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 37,689 | Select activity nature | ||||||||||
18/06/2020 | STS/2020-21/R/1 | Direct Receipts | 37,100 | Select activity nature | ||||||||||
19/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,691 | Select activity nature | ||||||||||
19/06/2020 | STS/2020-21/R/4 | Direct Receipts | 450,246 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:41 AM. |