Voucher Wise Summary Report
Opening Balance | 391,975 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,200 | Select activity nature | 12/04/2019 | OWN/2019-20/C/1 | 5,000 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 867 | Select activity nature | 26/04/2019 | OWN/2019-20/C/2 | 2,000 | |||||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 881 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,666 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,743 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:29 PM. |