Voucher Wise Summary Report
Opening Balance | 296,630 | |||||||||||||
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/2 | Direct Receipts | 75,623 | Select activity nature | 09/04/2020 | OWN/2020-21/C/1 | 165,000 | |||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 298,164 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:06 AM. |