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.) |
02/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 599,490 | Select activity nature | 06/10/2020 | OWN/2020-21/C/7 | 465,800 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 540,944 | Select activity nature | 21/10/2020 | OWN/2020-21/C/8 | 24,106 | |||||||
Direct Receipts | Select activity nature | 21/10/2020 | OWN/2020-21/C/9 | 108,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:50 PM. |