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.) |
17/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 165,000 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 148,838 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 8,990 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 169,287 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 41,872 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:55 AM. |