Voucher Wise Summary Report
Opening Balance | 1,237,504 | |||||||||||||
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.) |
17/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 120 | Select activity nature | 18/04/2019 | OWN/2019-20/C/1 | 120 | |||||||
21/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,690 | Select activity nature | 22/04/2019 | OWN/2019-20/C/2 | 3,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:04 PM. |