Voucher Wise Summary Report
Opening Balance | 4,965,866 | |||||||||||||
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/1 | Direct Receipts | 108,784 | Select activity nature | 30/04/2019 | OWN/2019-20/C/1 | 25,597 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,702 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,729 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,166 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:34 PM. |