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.) |
09/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
12/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 642,005 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,266 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:56 AM. |