Voucher Wise Summary Report
Opening Balance | 1,563,560 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 103,676 | Select activity nature | 16/04/2019 | OWN/2019-20/C/1 | 34,020 | |||||||
Direct Receipts | Select activity nature | 16/04/2019 | OWN/2019-20/C/2 | 33,000 | ||||||||||
Direct Receipts | Select activity nature | 16/04/2019 | OWN/2019-20/C/3 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:33 PM. |