Voucher Wise Summary Report
Opening Balance | 5,070,666.99 | |||||||||||||
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.) |
04/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 115 | Select activity nature | ||||||||||
04/04/2020 | OWN/2020-21/R/11 | Direct Receipts | 115 | Select activity nature | ||||||||||
04/04/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,552 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:52 PM. |