Voucher Wise Summary Report
Opening Balance | 1,242,190 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/17 | Direct Receipts | 56,242 | Select activity nature | 04/04/2020 | OWN/2020-21/C/1 | 40,000 | |||||||
01/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 111,104 | Select activity nature | 04/04/2020 | OWN/2020-21/C/2 | 40,000 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 179,171 | Select activity nature | 04/04/2020 | OWN/2020-21/C/3 | 31,110 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 6,055 | Select activity nature | 04/04/2020 | OWN/2020-21/C/4 | 13,710 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 28,437 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:11 AM. |