Voucher Wise Summary Report
Opening Balance | 6,607,834.75 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,936 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:41 AM. |