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.) |
01/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 45,370 | Select activity nature | ||||||||||
06/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 26,715 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 51,230 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/24 | Direct Receipts | 443 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/25 | Direct Receipts | 25,380 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/26 | Direct Receipts | 99,872 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 43,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:17 PM. |