Voucher Wise Summary Report
Opening Balance | 232,064.1 | |||||||||||||
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/9 | Direct Receipts | 1 | Select activity nature | 08/04/2019 | OWN/2019-20/C/1 | 8,407 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,051 | Select activity nature | 08/04/2019 | OWN/2019-20/C/4 | 8,325 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:17 PM. |