Voucher Wise Summary Report
Opening Balance | 983,873.76 | |||||||||||||
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/4 | Direct Receipts | 88,851 | Select activity nature | 01/04/2020 | OWN/2020-21/C/1 | 7,000 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,945 | Select activity nature | 16/04/2020 | OWN/2020-21/C/2 | 5,095 | |||||||
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
16/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
27/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:52 PM. |