Voucher Wise Summary Report
Opening Balance | 3,853,756 | |||||||||||||
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 | 14,950 | Select activity nature | 09/04/2019 | OWN/2019-20/C/1 | 43,300 | |||||||
Direct Receipts | Select activity nature | 09/04/2019 | OWN/2019-20/C/2 | 49,000 | ||||||||||
Direct Receipts | Select activity nature | 30/04/2019 | OWN/2019-20/C/3 | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:01 AM. |