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/7 | Direct Receipts | 3,493 | Select activity nature | 03/03/2021 | OWN/2020-21/C/8 | 2,000 | |||||||
23/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 21,702 | Select activity nature | 22/03/2021 | OWN/2020-21/C/9 | 5,000 | |||||||
23/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 86,495 | Select activity nature | 24/03/2021 | OWN/2020-21/C/10 | 5,000 | |||||||
23/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 45,706 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:08 PM. |