Voucher Wise Summary Report
Opening Balance | 481,731 | |||||||||||||
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.) |
16/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,125 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 472,714 | Select activity nature | ||||||||||
22/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:00 PM. |