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.) |
02/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,470 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
03/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 23,400 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,585 | Select activity nature | ||||||||||
30/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 2,465 | Select activity nature | ||||||||||
30/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 283 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:21 AM. |