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.) |
02/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 43,847 | Select activity nature | 11/02/2021 | OWN/2020-21/C/8 | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 91,200 | Select activity nature | 18/02/2021 | OWN/2020-21/C/9 | 11,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 215,122 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 34,071 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:59 AM. |