Voucher Wise Summary Report
Opening Balance | 2,015,350 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,191 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 42,203 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,164 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:15 PM. |