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.) |
22/12/2020 | F4/2020-21/R/15 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
22/12/2020 | F4/2020-21/R/16 | Direct Receipts | 5,591 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 29,420 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:27 AM. |