Voucher Wise Summary Report
Opening Balance | 5,727,396.32 | |||||||||||||
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 | 3,360 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 194 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 779 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 403 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:05 PM. |