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.) |
21/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 941 | Select activity nature | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,319 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 775 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 258 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:53 PM. |