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.) |
03/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,601 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,861 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,301 | Select activity nature | ||||||||||
06/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,391 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:32 PM. |