Voucher Wise Summary Report
Opening Balance | 2,933,004.5 | |||||||||||||
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/6 | Direct Receipts | 2,963 | Select activity nature | 07/04/2020 | OWN/2020-21/C/1 | 30,000 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 140,845 | Select activity nature | 27/04/2020 | OWN/2020-21/C/2 | 26,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 339,027 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:33 PM. |