Voucher Wise Summary Report
Opening Balance | 1,160,024 | |||||||||||||
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.) |
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,953 | Select activity nature | 30/04/2019 | OWN/2019-20/C/1 | 3,733 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 155 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 194 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 194 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:16:37 PM. |