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/26 | Direct Receipts | 27,189 | Select activity nature | 09/02/2021 | OWN/2020-21/C/6 | 15,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 43,002 | Select activity nature | 18/02/2021 | OWN/2020-21/C/7 | 8,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 4,622 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 149,528 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:05 PM. |