Voucher Wise Summary Report
Opening Balance | 5,952,944 | |||||||||||||
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.) |
12/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | Select activity nature | ||||||||||
18/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 450 | Select activity nature | ||||||||||
28/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:48 AM. |