Voucher Wise Summary Report
Opening Balance | 1,402,119.33 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,118 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,075 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:59 PM. |