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.) |
03/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 12,011 | Select activity nature | ||||||||||
03/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 25,760 | Select activity nature | ||||||||||
03/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 250 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/28 | Direct Receipts | 230,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:31 AM. |