Voucher Wise Summary Report
Opening Balance | 209,561 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,000 | Select activity nature | 18/04/2019 | OWN/2019-20/C/1 | 3,000 | |||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,455 | Select activity nature | 30/04/2019 | OWN/2019-20/C/2 | 6,771 | |||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,216 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:10 AM. |