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/6 | Direct Receipts | 69,840 | Select activity nature | ||||||||||
10/02/2021 | SFCG/2020-21/R/18 | Direct Receipts | 37,453 | Select activity nature | ||||||||||
10/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 27,600 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 24,189 | Select activity nature | ||||||||||
20/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 316,789 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:27 PM. |