Voucher Wise Summary Report
Opening Balance | 5,449,318 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 84,396 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,790 | Select activity nature | ||||||||||
17/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 123,596 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:35 PM. |