Voucher Wise Summary Report
Opening Balance | 819,794 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,260 | Select activity nature | 29/04/2019 | OWN/2019-20/C/1 | 9,404 | |||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 104 | Select activity nature | ||||||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 130 | Select activity nature | ||||||||||
02/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 130 | Select activity nature | ||||||||||
02/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,780 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:58 AM. |