Voucher Wise Summary Report
Opening Balance | 460,747 | |||||||||||||
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/10 | Direct Receipts | 5,150 | Select activity nature | 01/04/2019 | OWN/2019-20/C/1 | 93,898 | |||||||
01/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,152 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 41,860 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,025 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 51,504 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,120 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:04:10 AM. |