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/5 | Direct Receipts | 237,160 | Select activity nature | 02/03/2021 | OWN/2020-21/C/3 | 4,860 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 168,496 | Select activity nature | 09/03/2021 | OWN/2020-21/C/4 | 5,500 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 27,028 | Select activity nature | 20/03/2021 | OWN/2020-21/C/5 | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 98,146 | Select activity nature | 26/03/2021 | OWN/2020-21/C/6 | 200,000 | |||||||
Direct Receipts | Select activity nature | 26/03/2021 | OWN/2020-21/C/7 | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:23 AM. |