Voucher Wise Summary Report
Opening Balance | 3,219,204.44 | |||||||||||||
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/2 | Direct Receipts | 4,791 | Select activity nature | ||||||||||
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 671,790 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,328 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:46 AM. |