Voucher Wise Summary Report
Opening Balance | 729,587 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,596 | Select activity nature | 17/04/2019 | OWN/2019-20/C/2 | 4,950 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,301 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:46 PM. |