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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 32,770 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,279 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,566 | Select activity nature | ||||||||||
31/07/2020 | CMSPGHS/2020-21/R/1 | Direct Receipts | 77 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 78 | Select activity nature | ||||||||||
31/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
31/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 159 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:22 PM. |