Voucher Wise Summary Report
Opening Balance | 547,796 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 380 | Select activity nature | 03/04/2019 | OWN/2019-20/C/1 | 19,100 | |||||||
23/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,767 | Select activity nature | 12/04/2019 | OWN/2019-20/C/2 | 19,000 | |||||||
29/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,757 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:19 PM. |