Voucher Wise Summary Report
Opening Balance | 1,100,325 | |||||||||||||
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 | 5,865 | Select activity nature | 01/04/2019 | OWN/2019-20/C/1 | 5,900 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 469 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 586 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,173 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 880 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:01:29 AM. |