Voucher Wise Summary Report
Opening Balance | 2,794,420.75 | |||||||||||||
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.) |
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
09/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
09/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:22:58 AM. |