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.) |
06/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 35,227 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,966 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 842 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,191 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:21 AM. |