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.) |
25/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 32,470 | Select activity nature | 26/02/2021 | OWN/2020-21/C/1 | 32,470 | |||||||
25/02/2021 | SFCC/2020-21/R/31 | Direct Receipts | 441 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/32 | Direct Receipts | 39,200 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/33 | Direct Receipts | 62,107 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:22 AM. |