Voucher Wise Summary Report
Opening Balance | 1,310,393 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,468 | Select activity nature | 04/04/2019 | OWN/2019-20/C/1 | 8,848 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,840 | Select activity nature | 30/04/2019 | OWN/2019-20/C/2 | 14,000 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:44 PM. |