Voucher Wise Summary Report
Opening Balance | 1,506,747.47 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,468 | Select activity nature | ||||||||||
15/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,191 | Select activity nature | ||||||||||
21/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:41 AM. |