Voucher Wise Summary Report
Opening Balance | 835,921.25 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,955 | Select activity nature | 16/04/2019 | OWN/2019-20/C/1 | 3,000 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,650 | Select activity nature | 16/04/2019 | OWN/2019-20/C/2 | 3,500 | |||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:41 AM. |