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.) |
11/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 49,500 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 27,125 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 162,749 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 2,578 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:33 PM. |