Voucher Wise Summary Report
Opening Balance | 1,015,067 | |||||||||||||
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/7 | Direct Receipts | 88,767 | Select activity nature | 07/04/2020 | OWN/2020-21/C/1 | 50,000 | |||||||
13/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 394 | Select activity nature | ||||||||||
13/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 27,277 | Select activity nature | ||||||||||
13/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 143,154 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:18 AM. |