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/17 | Direct Receipts | 203,121 | Select activity nature | 20/03/2021 | OWN/2020-21/C/8 | 50,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 5,669 | Select activity nature | 25/03/2021 | OWN/2020-21/C/9 | 100,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 88,006 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 299,719 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:49 PM. |