Voucher Wise Summary Report
Opening Balance | 1,038,169 | |||||||||||||
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 | 8,629 | Select activity nature | 22/04/2019 | OWN/2019-20/C/1 | 15,505 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 693 | Select activity nature | 30/04/2019 | OWN/2019-20/C/2 | 12,000 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 865 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 865 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:33 PM. |