Voucher Wise Summary Report
Opening Balance | 2,130,620 | |||||||||||||
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/19 | Direct Receipts | 24,486 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/48 | Direct Receipts | 365,914 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:56 PM. |