Voucher Wise Summary Report
Opening Balance | 8,249,160.41 | |||||||||||||
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.) |
16/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | Select activity nature | 30/04/2020 | OWN/2020-21/C/1 | 228,586 | |||||||
18/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:17 PM. |