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.) |
22/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,344 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 56,693 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 195,251 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,010 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 957 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:11 PM. |