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.) |
03/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,423 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,415 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,135 | Select activity nature | ||||||||||
25/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,082,339 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:55 AM. |