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.) |
16/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 38,020 | Select activity nature | 16/02/2021 | OWN/2020-21/C/2 | 38,020 | |||||||
20/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Select activity nature | 20/02/2021 | OWN/2020-21/C/3 | 30,000 | |||||||
22/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | Select activity nature | 22/02/2021 | OWN/2020-21/C/4 | 10,000 | |||||||
24/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 458,953 | Select activity nature | 26/02/2021 | OWN/2020-21/C/5 | 16,500 | |||||||
24/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 600,779 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/19 | Direct Receipts | 121,156 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/20 | Direct Receipts | 271,897 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/21 | Direct Receipts | 36,938 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:27 AM. |