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.) |
07/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 62,000 | Select activity nature | ||||||||||
21/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 113,006 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,900 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,740 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:35 PM. |