Voucher Wise Summary Report
Opening Balance | 1,337,544 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 31,185 | Select activity nature | ||||||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,703 | Select activity nature | ||||||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,616 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:54 PM. |