Voucher Wise Summary Report
Opening Balance | 7,757,946 | |||||||||||||
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 | 1,421,500 | Select activity nature | 01/04/2019 | OWN/2019-20/C/1 | 109,500 | |||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 135,000 | Select activity nature | 01/04/2019 | OWN/2019-20/C/2 | 7,720 | |||||||
27/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,691 | Select activity nature | 01/04/2019 | OWN/2019-20/C/3 | 91,500 | |||||||
28/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,798 | Select activity nature | 01/04/2019 | OWN/2019-20/C/4 | 5,470 | |||||||
Direct Receipts | Select activity nature | 01/04/2019 | OWN/2019-20/C/5 | 14,726 | ||||||||||
Direct Receipts | Select activity nature | 01/04/2019 | OWN/2019-20/C/6 | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:30 AM. |