Voucher Wise Summary Report
Opening Balance | 1,182,775 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 60 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 40 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:52 AM. |