Voucher Wise Summary Report
Opening Balance | 2,124,751 | |||||||||||||
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 | 19,340 | Select activity nature | 03/04/2020 | OWN/2020-21/C/1 | 27,600 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 355,135 | Select activity nature | 03/04/2020 | OWN/2020-21/C/2 | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:41 AM. |