Voucher Wise Summary Report
Opening Balance | 1,629,684.3 | |||||||||||||
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 | 2,448 | Select activity nature | 23/04/2020 | OWN/2020-21/C/1 | 49,500 | |||||||
Direct Receipts | Select activity nature | 24/04/2020 | OWN/2020-21/C/2 | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:25 PM. |