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.) |
05/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 25,200 | Select activity nature | 06/02/2021 | OWN/2020-21/C/4 | 26,000 | |||||||
22/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 50,000 | Select activity nature | 23/02/2021 | OWN/2020-21/C/5 | 50,000 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 1,778 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 39,915 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 57,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:09 AM. |