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.) |
02/07/2020 | LDP/2020-21/R/2 | Direct Receipts | 818 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,377 | Select activity nature | ||||||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 840 | Select activity nature | ||||||||||
31/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 154,873 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:27 AM. |