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/8 | Direct Receipts | 11,250 | Select activity nature | 30/03/2021 | OWN/2020-21/C/2 | 49,800 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 71,483 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 62,006 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 49,800 | Select activity nature | ||||||||||
30/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:00 PM. |