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.) |
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 23,006 | Select activity nature | 19/03/2021 | OWN/2020-21/C/3 | 27,020 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 238,754 | Select activity nature | 31/03/2021 | OWN/2020-21/C/4 | 50,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 59,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:42 AM. |