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/16 | Direct Receipts | 2,517 | Select activity nature | 18/03/2021 | OWN/2020-21/C/3 | 20,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 659 | Select activity nature | 31/03/2021 | OWN/2020-21/C/4 | 10,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 86,290 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 38,886 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:44 AM. |