Voucher Wise Summary Report
Opening Balance | 907,185 | |||||||||||||
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.) |
17/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 35,121 | Select activity nature | 02/04/2019 | OWN/2019-20/C/1 | 44,800 | |||||||
28/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,165 | Select activity nature | 10/04/2019 | OWN/2019-20/C/2 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:25 AM. |