Voucher Wise Summary Report
Opening Balance | 797,424 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,593 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 293 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 362 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 362 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:04:11 AM. |