Voucher Wise Summary Report
Opening Balance | 1,114,892.23 | |||||||||||||
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/3 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
01/04/2020 | STS/2020-21/R/1 | Direct Receipts | 488,574 | Select activity nature | ||||||||||
16/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
16/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 273 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:54 PM. |