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.) |
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 200 | Select activity nature | 29/01/2021 | OWN/2020-21/C/1 | 5,050 | |||||||
05/01/2021 | 3SFC/2020-21/R/3 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
05/01/2021 | 3SFC/2020-21/R/4 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
29/01/2021 | 3SFC/2020-21/R/5 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
29/01/2021 | 3SFC/2020-21/R/6 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:16 AM. |