Voucher Wise Summary Report
Opening Balance | 374,240 | |||||||||||||
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.) |
13/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,000 | Select activity nature | 10/04/2019 | OWN/2019-20/C/5 | 49,668 | |||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,000 | Select activity nature | 27/04/2019 | OWN/2019-20/C/2 | 39,000 | |||||||
21/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
27/04/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
27/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 354,000 | Select activity nature | ||||||||||
27/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 304,332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:55:27 AM. |