Voucher Wise Summary Report
Opening Balance | 813,409 | |||||||||||||
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.) |
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 241,718 | Select activity nature | 10/04/2020 | OWN/2020-21/C/1 | 249,378 | |||||||
09/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,285,346 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:37 AM. |