Voucher Wise Summary Report
Opening Balance | 564,120 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,090 | Select activity nature | 16/04/2019 | OWN/2019-20/C/1 | 35,000 | |||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,523 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:34 AM. |