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.) |
04/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 7,679 | Select activity nature | 12/03/2021 | OWN/2020-21/C/2 | 14,500 | |||||||
22/03/2021 | SFCC/2020-21/R/25 | Direct Receipts | 78,127 | Select activity nature | 19/03/2021 | OWN/2020-21/C/3 | 13,200 | |||||||
22/03/2021 | SFCC/2020-21/R/26 | Direct Receipts | 49,002 | Select activity nature | 19/03/2021 | OWN/2020-21/C/5 | 604 | |||||||
22/03/2021 | SFCC/2020-21/R/27 | Direct Receipts | 244,166 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:12 PM. |