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.) |
03/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,179 | Select activity nature | 03/03/2021 | OWN/2020-21/C/2 | 10,179 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 291,999 | Select activity nature | 31/03/2021 | OWN/2020-21/C/1 | 51,840 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 51,840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:27 AM. |