Voucher Wise Summary Report
Opening Balance | 1,916,803.68 | |||||||||||||
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.) |
27/04/2020 | OWN/2020-21/R/10 | Direct Receipts | 585 | Select activity nature | ||||||||||
27/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 585 | Select activity nature | ||||||||||
28/04/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,926 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 82,235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:35 PM. |