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.) |
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 696 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,710 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 333,442 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,478 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 157 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:03 AM. |