Voucher Wise Summary Report
Opening Balance | 6,836,330 | |||||||||||||
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.) |
03/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:44 PM. |