Voucher Wise Summary Report
Opening Balance | 3,062,426 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,650 | Select activity nature | 20/04/2019 | OWN/2019-20/C/8 | 20,650 | |||||||
20/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 97,580 | Select activity nature | 20/04/2019 | OWN/2019-20/C/9 | 97,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:26 PM. |