Voucher Wise Summary Report
Opening Balance | 6,453,085.3 | |||||||||||||
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 | 27,000 | Select activity nature | ||||||||||
09/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 37,800 | Select activity nature | ||||||||||
09/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 66,000 | Select activity nature | ||||||||||
23/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:49 AM. |