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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | Select activity nature | 15/05/2020 | OWN/2020-21/C/1 | 10,000 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 43,274 | Select activity nature | ||||||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 71,009 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:33 PM. |