Voucher Wise Summary Report
Opening Balance | 641,348 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 520 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 80 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:33 AM. |