Voucher Wise Summary Report
Opening Balance | 9,951,350.31 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
15/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
22/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 40,935 | Select activity nature | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:23 PM. |