Voucher Wise Summary Report
Opening Balance | 1,342,465 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,173 | Select activity nature | 09/04/2019 | OWN/2019-20/C/1 | 21,550 | |||||||
30/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,005 | Select activity nature | 15/04/2019 | OWN/2019-20/C/2 | 9,223 | |||||||
Direct Receipts | Select activity nature | 18/04/2019 | OWN/2019-20/C/3 | 8,930 | ||||||||||
Direct Receipts | Select activity nature | 18/04/2019 | OWN/2019-20/C/4 | 1,000 | ||||||||||
Direct Receipts | Select activity nature | 30/04/2019 | OWN/2019-20/C/5 | 2,142 | ||||||||||
Direct Receipts | Select activity nature | 30/04/2019 | OWN/2019-20/C/6 | 18,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:00:31 PM. |