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.) |
15/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 23,710 | Select activity nature | 10/03/2021 | OWN/2020-21/C/2 | 80,100 | |||||||
15/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 33,900 | Select activity nature | 30/03/2021 | OWN/2020-21/C/3 | 70,100 | |||||||
15/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,482 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,776 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 178,810 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 56,144 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:04:26 AM. |