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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,180 | Select activity nature | ||||||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,721 | Select activity nature | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,992 | Select activity nature | ||||||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 42 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:07:14 AM. |