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.) |
02/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
05/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 10,700 | Select activity nature | ||||||||||
07/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 13,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:05 AM. |