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.) |
12/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,250 | Select activity nature | 26/03/2021 | OWN/2020-21/C/3 | 55,045 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 206,586 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 56,363 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 1,152 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 37,245 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 17,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:01 AM. |