Voucher Wise Summary Report
Opening Balance | 1,374,361 | |||||||||||||
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.) |
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 33,998 | Select activity nature | ||||||||||
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 120,348 | Select activity nature | ||||||||||
15/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 27,973 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:46 PM. |