Voucher Wise Summary Report
Opening Balance | 464,276 | |||||||||||||
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.) |
08/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,198 | Select activity nature | 27/04/2020 | OWN/2020-21/C/2 | 5,500 | |||||||
09/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
10/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 44,560 | Select activity nature | ||||||||||
15/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 95,323 | Select activity nature | ||||||||||
17/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 4,301 | Select activity nature | ||||||||||
17/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 61,411 | Select activity nature | ||||||||||
22/04/2020 | SFCC/2020-21/R/19 | Direct Receipts | 77,974 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:15 PM. |