Voucher Wise Summary Report
Opening Balance | 1,492,766 | |||||||||||||
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.) |
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,805 | Select activity nature | 19/04/2020 | OWN/2020-21/C/1 | 62,480 | |||||||
22/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,876 | Select activity nature | 19/04/2020 | OWN/2020-21/C/2 | 52,720 | |||||||
23/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,992 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:47 AM. |