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.) |
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 40,000 | Select activity nature | 04/02/2021 | OWN/2020-21/C/18 | 2,189 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 533 | Select activity nature | 26/02/2021 | OWN/2020-21/C/20 | 1,264 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 190,523 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 100,670 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,264 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:05:16 AM. |