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/31 | Direct Receipts | 6,555 | Select activity nature | 06/03/2021 | OWN/2020-21/C/3 | 75,770 | |||||||
01/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 10,500 | Select activity nature | 23/03/2021 | OWN/2020-21/C/4 | 16,055 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 138,677 | Select activity nature | 24/03/2021 | OWN/2020-21/C/5 | 1,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 34,499 | Select activity nature | 25/03/2021 | OWN/2020-21/C/6 | 3,489 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 1,594 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/22 | Direct Receipts | 3,489 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:25 PM. |