Voucher Wise Summary Report
Opening Balance | 3,724,532.89 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
06/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
06/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
06/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
06/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 27,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:25 AM. |