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.) |
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 266 | Select activity nature | 05/05/2020 | OWN/2020-21/C/1 | 19,000 | |||||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 18,066 | Select activity nature | ||||||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 65,442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:36 AM. |