Voucher Wise Summary Report
Opening Balance | 2,391,256 | |||||||||||||
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/21 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,850 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:49 AM. |