Voucher Wise Summary Report
Opening Balance | 827,297.4 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 823 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 747 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,250 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:45 PM. |