Voucher Wise Summary Report
Opening Balance | 1,146,820.89 | |||||||||||||
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 | 200 | Select activity nature | ||||||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,640 | Select activity nature | ||||||||||
06/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 51,900 | Select activity nature | ||||||||||
06/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,452 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:47:51 AM. |