Voucher Wise Summary Report
Opening Balance | 1,392,368 | |||||||||||||
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/47 | Direct Receipts | 5,854 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/48 | Direct Receipts | 468 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/49 | Direct Receipts | 584 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,170 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/51 | Direct Receipts | 584 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/52 | Direct Receipts | 327 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:46 PM. |