Voucher Wise Summary Report
Opening Balance | 870,508.2 | |||||||||||||
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.) |
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,706 | Select activity nature | 30/04/2019 | OWN/2019-20/C/1 | 28,672 | |||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,040 | Select activity nature | 30/04/2019 | OWN/2019-20/C/2 | 25,342 | |||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,323 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,323 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,750 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:27 PM. |