Voucher Wise Summary Report
Opening Balance | 1,270,680.6 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,210 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,230 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,587 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:12 AM. |