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.) |
15/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,995 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,045 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 80 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 10,446 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 32 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:54 AM. |