Voucher Wise Summary Report
Opening Balance | 2,126,181 | |||||||||||||
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/2 | Direct Receipts | 352,214 | Select activity nature | 01/04/2020 | OWN/2020-21/C/1 | 519,979 | |||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 28,177 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 35,221 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 70,443 | Select activity nature | ||||||||||
01/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 35,221 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:22 AM. |