Voucher Wise Summary Report
Opening Balance | 9,283,642.92 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/15 | Direct Receipts | 144 | Select activity nature | ||||||||||
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 17,406 | Select activity nature | ||||||||||
24/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,412 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:53 PM. |