Voucher Wise Summary Report
Opening Balance | 735,618 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,303 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 40,500 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:34:41 PM. |