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.) |
05/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 6,355 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 854 | Select activity nature | ||||||||||
05/01/2021 | SFCG/2020-21/R/7 | Direct Receipts | 666 | Select activity nature | ||||||||||
05/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 112,407 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,418 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:00 PM. |