Voucher Wise Summary Report
Opening Balance | 163,040 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,443 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 900 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,080 | Select activity nature | ||||||||||
27/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,575 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:36 AM. |