Voucher Wise Summary Report
Opening Balance | 33,996,889.19 | |||||||||||||
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.) |
26/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,806 | Select activity nature | 01/04/2020 | OWN/2020-21/C/1 | 18,075 | |||||||
26/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 434,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:11 AM. |