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.) |
01/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 17,100 | Select activity nature | 01/03/2021 | OWN/2020-21/C/1 | 8,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 100,893 | Select activity nature | 01/03/2021 | OWN/2020-21/C/2 | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 14,613 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:48 PM. |