Voucher Wise Summary Report
Opening Balance | 347,725 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,650 | Select activity nature | 30/04/2019 | OWN/2019-20/C/1 | 6,610 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,760 | Select activity nature | 30/04/2019 | OWN/2019-20/C/2 | 76 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 76 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:30 AM. |