Voucher Wise Summary Report
Opening Balance | 1,569,883.84 | |||||||||||||
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.) |
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,760 | Select activity nature | 01/04/2019 | OWN/2019-20/C/6 | 22,326 | |||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,595 | Select activity nature | 04/04/2019 | OWN/2019-20/C/1 | 12,570 | |||||||
Direct Receipts | Select activity nature | 04/04/2019 | OWN/2019-20/C/4 | 13,400 | ||||||||||
Direct Receipts | Select activity nature | 04/04/2019 | OWN/2019-20/C/5 | 500 | ||||||||||
Direct Receipts | Select activity nature | 05/04/2019 | OWN/2019-20/C/2 | 4,645 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2019 | OWN/2019-20/C/3 | 6,760 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2019 | OWN/2019-20/C/7 | 9,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:30 PM. |