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.) |
08/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 12,720 | Select activity nature | 08/02/2021 | OWN/2020-21/C/2 | 19,400 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 77,992 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 8,490 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 56,533 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:47 PM. |