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.) |
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
12/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,715 | Select activity nature | ||||||||||
12/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,126 | Select activity nature | ||||||||||
12/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 873 | Select activity nature | ||||||||||
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,611 | Select activity nature | ||||||||||
12/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,041 | Select activity nature | ||||||||||
12/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 589 | Select activity nature | ||||||||||
26/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 46,550 | Select activity nature | ||||||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 43,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:23 AM. |