Voucher Wise Summary Report
Opening Balance | 497,033 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,900 | Select activity nature | 19/04/2019 | OWN/2019-20/C/1 | 32,900 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,570 | Select activity nature | 30/04/2019 | OWN/2019-20/C/2 | 16,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:23 PM. |