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.) |
29/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 19,810 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,981 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,915 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 550 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,560 | Select activity nature | ||||||||||
29/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 36,525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:57:29 PM. |