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/13 | Direct Receipts | 11,569 | Select activity nature | 18/03/2021 | OWN/2020-21/C/7 | 17,000 | |||||||
09/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,211 | Select activity nature | 25/03/2021 | OWN/2020-21/C/8 | 4,500 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 132,857 | Select activity nature | 30/03/2021 | OWN/2020-21/C/10 | 1,170 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 29,116 | Select activity nature | 30/03/2021 | OWN/2020-21/C/9 | 10,000 | |||||||
23/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 58,817 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:12 AM. |