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/16 | Direct Receipts | 60,300 | Select activity nature | 01/03/2021 | OWN/2020-21/C/9 | 20,900 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 106,510 | Select activity nature | 19/03/2021 | OWN/2020-21/C/10 | 16,250 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 8,790 | Select activity nature | 24/03/2021 | OWN/2020-21/C/11 | 14,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 13,730 | Select activity nature | 31/03/2021 | OWN/2020-21/C/12 | 17,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:33 PM. |