Voucher Wise Summary Report
Opening Balance | 679,482 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 31,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:42 AM. |