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.) |
16/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,497 | Select activity nature | 26/03/2021 | OWN/2020-21/C/7 | 55,257 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 7,884 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 88,435 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:35 PM. |