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.) |
08/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 90,000 | Select activity nature | 08/02/2021 | OWN/2020-21/C/1 | 50,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 12,570 | Select activity nature | 20/02/2021 | OWN/2020-21/C/2 | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 118,680 | Select activity nature | 26/02/2021 | OWN/2020-21/C/3 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:28 AM. |