Voucher Wise Summary Report
Opening Balance | 890,948 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,930 | Select activity nature | 10/04/2019 | OWN/2019-20/C/1 | 5,050 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,120 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,897 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:56 AM. |