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.) |
04/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 21,154 | Select activity nature | ||||||||||
12/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 306,050 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 49,442 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 89 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:41 AM. |