Voucher Wise Summary Report
Opening Balance | 879,310.25 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 6 | Select activity nature | 02/04/2019 | OWN/2019-20/C/1 | 16,000 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,221 | Select activity nature | 05/04/2019 | OWN/2019-20/C/2 | 32,000 | |||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,050 | Select activity nature | 05/04/2019 | OWN/2019-20/C/4 | 12,375 | |||||||
Direct Receipts | Select activity nature | 05/04/2019 | OWN/2019-20/C/5 | 16,000 | ||||||||||
Direct Receipts | Select activity nature | 05/04/2019 | OWN/2019-20/C/6 | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:19 PM. |