Voucher Wise Summary Report
Opening Balance | 512,668 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,437 | Select activity nature | 02/04/2019 | OWN/2019-20/C/1 | 12,437 | |||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,280 | Select activity nature | 22/04/2019 | OWN/2019-20/C/2 | 3,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:38 PM. |