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.) |
25/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,100 | Select activity nature | 25/02/2021 | OWN/2020-21/C/4 | 36,100 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 84,756 | Select activity nature | 26/02/2021 | OWN/2020-21/C/5 | 17,705 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 68,534 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 17,705 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:45 AM. |