Voucher Wise Summary Report
Opening Balance | 734,985.28 | |||||||||||||
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.) |
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | Select activity nature | 01/04/2020 | OWN/2020-21/C/1 | 20,123 | |||||||
Direct Receipts | Select activity nature | 01/04/2020 | OWN/2020-21/C/2 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:52 AM. |