Voucher Wise Summary Report
Opening Balance | 1,159,015 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,640 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,700 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:31 AM. |