Voucher Wise Summary Report
Opening Balance | 4,609,973 | |||||||||||||
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/4 | Direct Receipts | 4,568 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,036 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,381 | Select activity nature | ||||||||||
28/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,209 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:36 PM. |