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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | Select activity nature | 04/05/2020 | OWN/2020-21/C/1 | 40,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 397 | Select activity nature | 12/05/2020 | OWN/2020-21/C/2 | 40,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 32,099 | Select activity nature | ||||||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 100,322 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:42 AM. |