Voucher Wise Summary Report
Opening Balance | 1,337,141 | |||||||||||||
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/1 | Direct Receipts | 14,600 | Select activity nature | 01/04/2019 | OWN/2019-20/C/1 | 14,600 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,702 | Select activity nature | 30/04/2019 | OWN/2019-20/C/2 | 28,702 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:11 PM. |