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.) |
03/01/2021 | HY/2020-21/R/4 | Direct Receipts | 47 | Select activity nature | ||||||||||
03/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 214 | Select activity nature | ||||||||||
03/01/2021 | PDS/2020-21/R/11 | Direct Receipts | 392 | Select activity nature | ||||||||||
15/01/2021 | HY/2020-21/R/5 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:43 PM. |