Voucher Wise Summary Report
Opening Balance | 1,316,557.22 | |||||||||||||
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/14 | Direct Receipts | 3,700 | Select activity nature | 05/04/2019 | OWN/2019-20/C/1 | 120,000 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 783 | Select activity nature | 05/04/2019 | OWN/2019-20/C/2 | 32,000 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,462 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:49 PM. |