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.) |
08/01/2021 | SSP/2020-21/R/29 | Direct Receipts | 350 | Select activity nature | ||||||||||
08/01/2021 | SSP/2020-21/R/30 | Direct Receipts | 700 | Select activity nature | ||||||||||
08/01/2021 | SSP/2020-21/R/31 | Direct Receipts | 350 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:37 PM. |