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/8 | Direct Receipts | 10,000 | Select activity nature | 04/02/2021 | OWN/2020-21/C/4 | 10,000 | |||||||
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,000 | Select activity nature | 12/02/2021 | OWN/2020-21/C/5 | 12,000 | |||||||
16/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | Select activity nature | 16/02/2021 | OWN/2020-21/C/7 | 15,000 | |||||||
19/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | Select activity nature | 19/02/2021 | OWN/2020-21/C/6 | 10,000 | |||||||
23/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | Select activity nature | 23/02/2021 | OWN/2020-21/C/8 | 10,000 | |||||||
25/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 12,000 | Select activity nature | 25/02/2021 | OWN/2020-21/C/9 | 12,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 45,867 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 120,958 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 217,887 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:28 PM. |