Voucher Wise Summary Report
Opening Balance | 1,564,041 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 46,295 | Select activity nature | 22/04/2019 | OWN/2019-20/C/1 | 44,750 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 43,795 | Select activity nature | 30/04/2019 | OWN/2019-20/C/2 | 42,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:19:49 AM. |