Voucher Wise Summary Report
Opening Balance | 769,918 | |||||||||||||
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.) |
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,380 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 355 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 459 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 459 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:16 AM. |