Voucher Wise Summary Report
Opening Balance | 723,002 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,525 | Select activity nature | 29/04/2019 | OWN/2019-20/C/8 | 8,000 | |||||||
01/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 727 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 909 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 909 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:13:36 AM. |