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.) |
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 41,000 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 294,717 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 547 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,787 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,286 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:58 AM. |