Voucher Wise Summary Report
Opening Balance | 3,905,291.95 | |||||||||||||
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.) |
Select activity nature | Select activity nature | 05/04/2019 | OWN/2019-20/C/1 | 9,500 | ||||||||||
Select activity nature | Select activity nature | 05/04/2019 | OWN/2019-20/C/2 | 30,000 | ||||||||||
Select activity nature | Select activity nature | 10/04/2019 | OWN/2019-20/C/3 | 19,863 | ||||||||||
Select activity nature | Select activity nature | 12/04/2019 | OWN/2019-20/C/4 | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:44 PM. |