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.) |
01/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 49,448 | Select activity nature | 02/12/2020 | OWN/2020-21/C/2 | 86,410 | |||||||
07/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 343,276 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:21 AM. |