Voucher Wise Summary Report
Opening Balance | 916,566.25 | |||||||||||||
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/3 | Direct Receipts | 219 | Select activity nature | ||||||||||
02/04/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 400 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:02 PM. |