Voucher Wise Summary Report
Opening Balance | 1,646,088.19 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,600 | Select activity nature | 04/04/2019 | OWN/2019-20/C/1 | 12,200 | |||||||
29/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | Select activity nature | 18/04/2019 | OWN/2019-20/C/2 | 17,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:02 PM. |