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.) |
03/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,697 | Select activity nature | 01/03/2021 | OWN/2020-21/C/9 | 7,000 | |||||||
03/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,195 | Select activity nature | 03/03/2021 | OWN/2020-21/C/10 | 18,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 51,672 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 6,592 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 89 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:19 AM. |