Voucher Wise Summary Report
Opening Balance | 1,914,616.79 | |||||||||||||
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.) |
08/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 450 | Select activity nature | ||||||||||
23/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,875 | Select activity nature | ||||||||||
24/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:34 PM. |