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.) |
03/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 87,924 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 9,567 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,599 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:59 AM. |