Voucher Wise Summary Report
Opening Balance | 2,419,217 | |||||||||||||
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/1 | Direct Receipts | 118,643 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,666 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,536 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 171,950 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 58,815 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:11 PM. |