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.) |
07/06/2020 | F4/2020-21/R/1 | Direct Receipts | 49,500 | Select activity nature | ||||||||||
07/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,226 | Select activity nature | ||||||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,247 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:09 PM. |