Voucher Wise Summary Report
Opening Balance | 1,351,353.09 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,999 | Select activity nature | ||||||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
17/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:13:23 PM. |