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.) |
11/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 23,744 | Select activity nature | ||||||||||
12/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 102,372 | Select activity nature | ||||||||||
13/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 328,921 | Select activity nature | ||||||||||
14/03/2021 | SFCG/2020-21/R/10 | Direct Receipts | 102,116 | Select activity nature | ||||||||||
15/03/2021 | SWMS/2020-21/R/2 | Direct Receipts | 16,617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:17 AM. |