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.) |
24/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,574 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 16,758 | Select activity nature | ||||||||||
25/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,127,917 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 13,509 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,625 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 29,327 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:11:31 PM. |