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.) |
02/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 24,670 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,422 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,319 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,176 | Select activity nature | ||||||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:19 AM. |