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.) |
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 34,630 | Select activity nature | 03/03/2021 | OWN/2020-21/C/11 | 25,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 212,407 | Select activity nature | 30/03/2021 | OWN/2020-21/C/12 | 42,631 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 47,574 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:31 AM. |