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.) |
08/12/2020 | SSP/2020-21/R/26 | Direct Receipts | 350 | Select activity nature | ||||||||||
08/12/2020 | SSP/2020-21/R/27 | Direct Receipts | 350 | Select activity nature | ||||||||||
08/12/2020 | SSP/2020-21/R/28 | Direct Receipts | 700 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,620 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,163 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:02:33 PM. |