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/7 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,240 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,750 | Select activity nature | ||||||||||
19/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 266,055 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 59,873 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:51 AM. |