Voucher Wise Summary Report
Opening Balance | 988,768 | |||||||||||||
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 | 57,861 | Select activity nature | 01/04/2019 | OWN/2019-20/C/1 | 57,861 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,250 | Select activity nature | 01/04/2019 | OWN/2019-20/C/2 | 26,250 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,405 | Select activity nature | 01/04/2019 | OWN/2019-20/C/3 | 35,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:25 AM. |