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.) |
09/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,594 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 67,115 | Select activity nature | ||||||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 67,115 | Select activity nature | ||||||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 61,136 | Select activity nature | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 61,136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:06 AM. |