Voucher Wise Summary Report
Opening Balance | 750,038 | |||||||||||||
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/1 | Direct Receipts | 549 | Select activity nature | ||||||||||
08/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,326 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 158,536 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:58 AM. |