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.) |
05/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,756 | Select activity nature | 17/03/2021 | OWN/2020-21/C/3 | 56,100 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 54,476 | Select activity nature | 24/03/2021 | OWN/2020-21/C/4 | 1,350 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 14,723 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 146,336 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:09 AM. |