Voucher Wise Summary Report
Opening Balance | 2,024,461 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 35,863 | Select activity nature | 15/04/2020 | OWN/2020-21/C/1 | 19,140 | |||||||
05/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 183,147 | Select activity nature | 15/04/2020 | OWN/2020-21/C/2 | 11,723 | |||||||
05/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 5,619 | Select activity nature | 15/04/2020 | OWN/2020-21/C/3 | 5,000 | |||||||
05/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 31,701 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:35 AM. |