Voucher Wise Summary Report
Opening Balance | 1,602,234 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,877 | Select activity nature | 09/04/2019 | OWN/2019-20/C/1 | 6,877 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,100 | Select activity nature | 30/04/2019 | OWN/2019-20/C/2 | 6,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:04:35 AM. |