Voucher Wise Summary Report
Opening Balance | 703,124 | |||||||||||||
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/1 | Direct Receipts | 4,989 | Select activity nature | ||||||||||
03/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,466 | Select activity nature | ||||||||||
04/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,123 | Select activity nature | ||||||||||
17/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,611 | Select activity nature | ||||||||||
17/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,072 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:08 AM. |