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.) |
11/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 900 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,490 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,318 | Select activity nature | ||||||||||
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 698,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:52 AM. |