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.) |
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 84,365 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 71,023 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 7,467 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:30 PM. |