Voucher Wise Summary Report
Opening Balance | 5,199,203.22 | |||||||||||||
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.) |
05/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 6 | Select activity nature | ||||||||||
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 608,880 | Select activity nature | ||||||||||
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 227,088 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:27 AM. |