Voucher Wise Summary Report
Opening Balance | 2,723,815 | |||||||||||||
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 | 20,000 | Select activity nature | 11/04/2019 | OWN/2019-20/C/2 | 20,000 | |||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 182,814 | Select activity nature | 22/04/2019 | OWN/2019-20/C/3 | 75,700 | |||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 75,700 | Select activity nature | 22/04/2019 | OWN/2019-20/C/4 | 182,814 | |||||||
20/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,134 | Select activity nature | 22/04/2019 | OWN/2019-20/C/5 | 10,134 | |||||||
29/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 119,337 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,424 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:33:05 AM. |