Voucher Wise Summary Report
Opening Balance | 315,119 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 51,505 | Select activity nature | 24/04/2019 | OWN/2019-20/C/1 | 51,505 | |||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,120 | Select activity nature | 25/04/2019 | OWN/2019-20/C/2 | 10,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:00 AM. |