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/15 | Direct Receipts | 122,345 | Select activity nature | 02/03/2021 | OWN/2020-21/C/7 | 70,845 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 90,477 | Select activity nature | 20/03/2021 | OWN/2020-21/C/8 | 22,600 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 7,801 | Select activity nature | 30/03/2021 | OWN/2020-21/C/9 | 28,900 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 16,033 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,361 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:19 AM. |