Voucher Wise Summary Report
Opening Balance | 749,408 | |||||||||||||
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.) |
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
28/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,680 | Select activity nature | ||||||||||
30/04/2020 | BRGF/2020-21/R/1 | Direct Receipts | 5,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:57 AM. |