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.) |
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,104 | Select activity nature | ||||||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,381 | Select activity nature | ||||||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 53 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:17 PM. |