Voucher Wise Summary Report
Opening Balance | 3,535,275 | |||||||||||||
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 | 82,349 | Select activity nature | 29/04/2019 | OWN/2019-20/C/1 | 82,349 | |||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,546 | Select activity nature | 29/04/2019 | OWN/2019-20/C/2 | 10,546 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:31 PM. |