Voucher Wise Summary Report
Opening Balance | 3,733,739.36 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 34,000 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:55 PM. |