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/3 | Direct Receipts | 20,750 | Select activity nature | ||||||||||
19/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 102,589 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 56,178 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/18 | Direct Receipts | 13,121 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:42 AM. |