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.) |
16/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 23,396 | Select activity nature | 17/03/2021 | OWN/2020-21/C/3 | 72,664 | |||||||
16/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 27,296 | Select activity nature | 30/03/2021 | OWN/2020-21/C/4 | 27,156 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 59,989 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 151,238 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 89 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,724 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:07 AM. |