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.) |
02/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,934 | Select activity nature | 05/02/2021 | OWN/2020-21/C/4 | 9,568 | |||||||
24/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,000 | Select activity nature | 24/02/2021 | OWN/2020-21/C/5 | 20,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 4,852 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 119,192 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 87,111 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:34 AM. |