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.) |
11/01/2021 | TSC/2020-21/R/5 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/01/2021 | GPMKHA/2020-21/R/21 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,561,607 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:41 AM. |