Voucher Wise Summary Report
Opening Balance | 905,095 | |||||||||||||
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/1 | Direct Receipts | 420,259 | Select activity nature | 23/04/2020 | OWN/2020-21/C/1 | 457,100 | |||||||
05/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,096,691 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:37 PM. |