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.) |
08/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 43,000 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,675 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 184,772 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:23 PM. |