Voucher Wise Summary Report
Opening Balance | 2,240,569.28 | |||||||||||||
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.) |
29/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,800 | Select activity nature | 05/04/2019 | OWN/2019-20/C/1 | 49,400 | |||||||
Direct Receipts | Select activity nature | 05/04/2019 | OWN/2019-20/C/5 | 10,490 | ||||||||||
Direct Receipts | Select activity nature | 12/04/2019 | OWN/2019-20/C/2 | 79,743 | ||||||||||
Direct Receipts | Select activity nature | 12/04/2019 | OWN/2019-20/C/6 | 14,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:56 PM. |