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.) |
08/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 14,525 | Select activity nature | ||||||||||
09/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
10/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 149,587 | Select activity nature | ||||||||||
11/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
11/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 13,678 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:56:42 PM. |