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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 108,409 | Select activity nature | 08/10/2020 | OWN/2020-21/C/26 | 19,500 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 1,489,105 | Select activity nature | 22/10/2020 | OWN/2020-21/C/27 | 40,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 275,266 | Select activity nature | 23/10/2020 | OWN/2020-21/C/28 | 48,909 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 312,439 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:33 AM. |