Voucher Wise Summary Report
Opening Balance | 2,629,219 | |||||||||||||
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.) |
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,546 | Select activity nature | 29/04/2020 | OWN/2020-21/C/1 | 50,721 | |||||||
23/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
23/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
28/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 26,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:45:52 AM. |