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/8 | Direct Receipts | 20,982 | Select activity nature | 04/03/2021 | OWN/2020-21/C/2 | 20,000 | |||||||
23/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 41,052 | Select activity nature | 26/03/2021 | OWN/2020-21/C/3 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:27 AM. |