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.) |
09/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 129 | Select activity nature | 26/03/2021 | OWN/2020-21/C/8 | 34,000 | |||||||
09/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 165,432 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 37,246 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 23,739 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:39 PM. |