Voucher Wise Summary Report
Opening Balance | 1,174,283.57 | |||||||||||||
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.) |
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 18,000 | Select activity nature | 01/04/2019 | OWN/2019-20/C/1 | 25,410 | |||||||
12/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,526 | Select activity nature | 12/04/2019 | OWN/2019-20/C/2 | 18,000 | |||||||
25/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,815 | Select activity nature | 30/04/2019 | OWN/2019-20/C/3 | 13,341 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:22 AM. |