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.) |
01/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 121,499 | Select activity nature | ||||||||||
08/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
08/02/2021 | SFCG/2020-21/R/5 | Direct Receipts | 186 | Select activity nature | ||||||||||
10/02/2021 | SFCG/2020-21/R/6 | Direct Receipts | 138,847 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:05 AM. |