Voucher Wise Summary Report
Opening Balance | 546,622 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,178 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,341 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:10 AM. |