Voucher Wise Summary Report
Opening Balance | 884,031 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 224,184 | Select activity nature | 04/04/2019 | OWN/2019-20/C/1 | 224,184 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,345 | Select activity nature | 04/04/2019 | OWN/2019-20/C/2 | 35,345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:32:16 AM. |