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.) |
05/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 27,629 | Select activity nature | 06/02/2021 | OWN/2020-21/C/1 | 17,157 | |||||||
11/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 29,699 | Select activity nature | 12/02/2021 | OWN/2020-21/C/2 | 25,980 | |||||||
18/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,149 | Select activity nature | 18/02/2021 | OWN/2020-21/C/3 | 19,720 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 3,556 | Select activity nature | 23/02/2021 | OWN/2020-21/C/4 | 9,940 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 31,535 | Select activity nature | 26/02/2021 | OWN/2020-21/C/5 | 4,080 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 122,677 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:04:27 PM. |