Voucher Wise Summary Report
Opening Balance | 1,167,282.23 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
27/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:28 PM. |