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.) |
02/02/2021 | TSC/2020-21/R/7 | Direct Receipts | 4 | Select activity nature | 24/02/2021 | OWN/2020-21/C/5 | 2,808 | |||||||
02/02/2021 | TSC/2020-21/R/9 | Direct Receipts | 875 | Select activity nature | ||||||||||
05/02/2021 | STS/2020-21/R/11 | Direct Receipts | 5,044 | Select activity nature | ||||||||||
05/02/2021 | STS/2020-21/R/12 | Direct Receipts | 31 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 6,794 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:40 PM. |