Voucher Wise Summary Report
Opening Balance | 154,116 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 300 | Select activity nature | 29/04/2019 | OWN/2019-20/C/1 | 3,330 | |||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 24 | Select activity nature | ||||||||||
11/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 28 | Select activity nature | ||||||||||
11/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 28 | Select activity nature | ||||||||||
11/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:01 AM. |