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/8 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 47,139 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,801 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 1,067 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 168,591 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 27,566 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:37 PM. |