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.) |
03/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,000 | Select activity nature | 13/10/2020 | OWN/2020-21/C/2 | 100,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 227,324 | Select activity nature | 13/10/2020 | OWN/2020-21/C/3 | 100,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 63,303 | Select activity nature | 13/10/2020 | OWN/2020-21/C/4 | 100,000 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 32,442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:25 PM. |