Voucher Wise Summary Report
Opening Balance | 300,781 | |||||||||||||
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.) |
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
24/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
25/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 29,301 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:10 PM. |