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.) |
02/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,250 | Select activity nature | ||||||||||
02/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,260 | Select activity nature | ||||||||||
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 29,500 | Select activity nature | ||||||||||
13/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
28/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,500 | Select activity nature | ||||||||||
30/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,372 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:40 PM. |