Voucher Wise Summary Report
Opening Balance | 3,900,489 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 18 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,111 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:31:10 PM. |