Voucher Wise Summary Report
Opening Balance | 875,059 | |||||||||||||
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.) |
02/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,502 | Select activity nature | 29/04/2020 | OWN/2020-21/C/1 | 15,270 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 15,386 | Select activity nature | 29/04/2020 | OWN/2020-21/C/2 | 20,000 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 9,764 | Select activity nature | 29/04/2020 | OWN/2020-21/C/3 | 15,200 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 118,501 | Select activity nature | 29/04/2020 | OWN/2020-21/C/4 | 18,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:50 AM. |