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.) |
01/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 153,135 | Select activity nature | 08/02/2021 | OWN/2020-21/C/60 | 48,000 | |||||||
24/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 13,000 | Select activity nature | 08/02/2021 | OWN/2020-21/C/61 | 37,000 | |||||||
24/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 275,312 | Select activity nature | 19/02/2021 | OWN/2020-21/C/62 | 9,195 | |||||||
24/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 13,004 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,996 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 6,092 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 13,011 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 32,181 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:06 PM. |