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.) |
10/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,508 | Select activity nature | ||||||||||
16/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,780 | Select activity nature | ||||||||||
22/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,460 | Select activity nature | ||||||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 611,356 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 17,410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:51 PM. |