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.) |
07/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,510 | Select activity nature | ||||||||||
14/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 125,277 | Select activity nature | ||||||||||
16/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,556 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:26 AM. |