Voucher Wise Summary Report
Opening Balance | 7,152,502 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,750 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:50 AM. |