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.) |
09/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 59,125 | Select activity nature | 21/10/2020 | OWN/2020-21/C/2 | 95,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 100,215 | Select activity nature | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 712 | Select activity nature | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 6,716 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:51 PM. |