Voucher Wise Summary Report
Opening Balance | 1,010,845 | |||||||||||||
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/75 | Direct Receipts | 11,000 | Select activity nature | 04/04/2019 | OWN/2019-20/C/1 | 59,000 | |||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,377 | Select activity nature | 10/04/2019 | OWN/2019-20/C/2 | 31,800 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,607 | Select activity nature | 15/04/2019 | OWN/2019-20/C/3 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:30 PM. |