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.) |
08/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 584 | Select activity nature | 19/03/2021 | OWN/2020-21/C/3 | 10,000 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 19,842 | Select activity nature | ||||||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 65,969 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:59 PM. |