Voucher Wise Summary Report
Opening Balance | 5,705,766.49 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
10/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 169,510 | Select activity nature | ||||||||||
10/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 62,499 | Select activity nature | ||||||||||
10/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
10/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 10,549 | Select activity nature | ||||||||||
20/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:19 AM. |