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.) |
03/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
03/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,067 | Select activity nature | ||||||||||
10/08/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
10/08/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
10/08/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:34:09 AM. |