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/4 | Direct Receipts | 13,060 | Select activity nature | 16/02/2021 | OWN/2020-21/C/2 | 13,060 | |||||||
23/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 16,840 | Select activity nature | 23/02/2021 | OWN/2020-21/C/3 | 16,840 | |||||||
25/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 14,710 | Select activity nature | 25/02/2021 | OWN/2020-21/C/4 | 14,710 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 9,042 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 57,956 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 87,114 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:16 PM. |