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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,031 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,897 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 91,119 | Select activity nature | ||||||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 7,618 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:45 AM. |