Voucher Wise Summary Report
Opening Balance | 830,386 | |||||||||||||
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.) |
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | Select activity nature | 10/04/2019 | OWN/2019-20/C/1 | 7,000 | |||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,200 | Select activity nature | 20/04/2019 | OWN/2019-20/C/7 | 3,450 | |||||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,800 | Select activity nature | 30/04/2019 | OWN/2019-20/C/13 | 11,000 | |||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,545 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,235 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,833 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:34 AM. |