Voucher Wise Summary Report
Opening Balance | 2,403,217.5 | |||||||||||||
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.) |
Select activity nature | Select activity nature | 01/04/2020 | OWN/2020-21/C/1 | 5,104 | ||||||||||
Select activity nature | Select activity nature | 01/04/2020 | OWN/2020-21/C/2 | 1,508 | ||||||||||
Select activity nature | Select activity nature | 01/04/2020 | OWN/2020-21/C/3 | 8,722 | ||||||||||
Select activity nature | Select activity nature | 01/04/2020 | OWN/2020-21/C/4 | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:13 AM. |