Voucher Wise Summary Report
Opening Balance | 582,684 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,651 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 131 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 166 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 247 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/77 | Direct Receipts | 167 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:12:18 PM. |