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.) |
10/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 8,450 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 213,581 | Select activity nature | ||||||||||
11/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
11/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 62,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:44 AM. |