Voucher Wise Summary Report
Opening Balance | 1,625,682 | |||||||||||||
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 | 5,018 | Select activity nature | 04/04/2019 | OWN/2019-20/C/1 | 19,000 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,058 | Select activity nature | 30/04/2019 | OWN/2019-20/C/7 | 47,027 | |||||||
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,058 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,254 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,291 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,196 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:26 AM. |