Voucher Wise Summary Report
Opening Balance | 514,930.46 | |||||||||||||
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/43 | Direct Receipts | 1,796 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/44 | Direct Receipts | 144 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/45 | Direct Receipts | 182 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/46 | Direct Receipts | 182 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/47 | Direct Receipts | 272 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:12 AM. |