Voucher Wise Summary Report
Opening Balance | 1,893,044 | |||||||||||||
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/9 | Direct Receipts | 47,520 | Select activity nature | 05/04/2020 | OWN/2020-21/C/6 | 23,760 | |||||||
Direct Receipts | Select activity nature | 07/04/2020 | OWN/2020-21/C/1 | 104,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:55 AM. |