Voucher Wise Summary Report
Opening Balance | 526,958 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,499 | Select activity nature | ||||||||||
02/04/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/6 | Direct Receipts | 116,445 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:51 PM. |