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.) |
10/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,232 | Select activity nature | 11/02/2021 | OWN/2020-21/C/5 | 8,500 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 7,111 | Select activity nature | 11/02/2021 | OWN/2020-21/C/6 | 10,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 80,145 | Select activity nature | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 13,783 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:16 AM. |