Voucher Wise Summary Report
Opening Balance | 683,517 | |||||||||||||
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/36 | Direct Receipts | 2,955 | Select activity nature | 22/04/2019 | OWN/2019-20/C/1 | 5,902 | |||||||
26/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,986 | Select activity nature | ||||||||||
27/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:51 AM. |