Voucher Wise Summary Report
Opening Balance | 3,821,898 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 54,759 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 216 | Select activity nature | ||||||||||
17/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 49,668 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:47 PM. |