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.) |
08/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 86,326 | Select activity nature | 17/03/2021 | OWN/2020-21/C/24 | 109,000 | |||||||
08/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 7,433 | Select activity nature | 17/03/2021 | OWN/2020-21/C/25 | 93,060 | |||||||
08/03/2021 | OWN/2020-21/R/83 | Direct Receipts | 18,402 | Select activity nature | 17/03/2021 | OWN/2020-21/C/26 | 70,000 | |||||||
08/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 18,402 | Select activity nature | 18/03/2021 | OWN/2020-21/C/27 | 55,000 | |||||||
08/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 69,362 | Select activity nature | 18/03/2021 | OWN/2020-21/C/28 | 110,400 | |||||||
08/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 7,100 | Select activity nature | 18/03/2021 | OWN/2020-21/C/29 | 60,000 | |||||||
08/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 3,183 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 151,830 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 75,920 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 476,895 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 8,415 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:18 PM. |