Voucher Wise Summary Report
Opening Balance | 632,401 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,277 | 01/04/2019 | SFCC/2019-20/P/1 | Receipt Cancellation | 3,554 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 480 | 01/04/2019 | SFCC/2019-20/P/2 | Receipt Cancellation | 3,554 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:18 PM. |