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.) |
01/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,127 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,189 | Select activity nature | ||||||||||
28/01/2021 | SSP/2020-21/R/13 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
28/01/2021 | SSP/2020-21/R/14 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
29/01/2021 | SSP/2020-21/R/15 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:52 PM. |