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.) |
14/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 350 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,101 | Select activity nature | ||||||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 46,280 | Select activity nature | ||||||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 52,971 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:46 PM. |