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.) |
10/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 130,000 | Select activity nature | 03/03/2021 | OWN/2020-21/C/12 | 20,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 31,800 | Select activity nature | 20/03/2021 | OWN/2020-21/C/13 | 31,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 127,999 | Select activity nature | 20/03/2021 | OWN/2020-21/C/14 | 49,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 422,976 | Select activity nature | 26/03/2021 | OWN/2020-21/C/15 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:20 AM. |