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.) |
03/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 259,324 | Select activity nature | 03/03/2021 | OWN/2020-21/C/10 | 40,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 543,783 | Select activity nature | 23/03/2021 | OWN/2020-21/C/11 | 146,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 53,287 | Select activity nature | 30/03/2021 | OWN/2020-21/C/12 | 82,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 44,024 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:22 PM. |