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.) |
12/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
23/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 37,273 | Select activity nature | ||||||||||
23/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 32,331 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,340 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,139 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:50:45 PM. |