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.) |
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,500 | Select activity nature | 20/11/2020 | OWN/2020-21/C/3 | 10,000 | |||||||
03/11/2020 | FFC/2020-21/R/55 | Direct Receipts | 117,781 | Select activity nature | ||||||||||
03/11/2020 | FFC/2020-21/R/56 | Direct Receipts | 185,408 | Select activity nature | ||||||||||
03/11/2020 | FFC/2020-21/R/61 | Direct Receipts | 1,779 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:44 AM. |