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 | OWN/2020-21/R/18 | Direct Receipts | 14 | Select activity nature | ||||||||||
03/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 7 | Select activity nature | ||||||||||
13/01/2021 | TSC/2020-21/R/5 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
13/01/2021 | TSC/2020-21/R/7 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
14/01/2021 | TSC/2020-21/R/6 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:17 AM. |