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.) |
06/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 25,500 | Select activity nature | 06/02/2021 | OWN/2020-21/C/9 | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 117,067 | Select activity nature | 11/02/2021 | OWN/2020-21/C/10 | 24,390 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 265,850 | Select activity nature | 18/02/2021 | OWN/2020-21/C/11 | 41,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 24,368 | Select activity nature | 24/02/2021 | OWN/2020-21/C/12 | 35,152 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:45 AM. |