Voucher Wise Summary Report
Opening Balance | 18,311,013.91 | |||||||||||||
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.) |
29/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,378 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:18 AM. |