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/7 | Direct Receipts | 1,333 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,735 | Select activity nature | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,404 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:37 PM. |