Voucher Wise Summary Report
Opening Balance | 2,092,089 | |||||||||||||
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 | 9,860 | Select activity nature | 29/04/2019 | OWN/2019-20/C/1 | 27,000 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,920 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/43 | Direct Receipts | 98,766 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:40:15 PM. |