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.) |
23/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,672 | Select activity nature | 23/02/2021 | OWN/2020-21/C/6 | 4,672 | |||||||
24/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,011 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 111,625 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 20,889 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 90,598 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 15,437 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:55 AM. |