Voucher Wise Summary Report
Opening Balance | 140,641 | |||||||||||||
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 | 54,000 | Select activity nature | 05/04/2019 | NRDWSP/2019-20/C/1 | 3,040 | |||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 64,507 | Select activity nature | 05/04/2019 | OWN/2019-20/C/1 | 8,249 | |||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 129,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:25 AM. |