Voucher Wise Summary Report
Opening Balance | 3,555,860.19 | |||||||||||||
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.) |
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,890 | Select activity nature | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:25 AM. |