Voucher Wise Summary Report
Opening Balance | 918,004 | |||||||||||||
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 | 28,670 | Select activity nature | 09/04/2019 | OWN/2019-20/C/1 | 35,448 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 874 | Select activity nature | 09/04/2019 | OWN/2019-20/C/2 | 9,696 | |||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,200 | Select activity nature | 22/04/2019 | OWN/2019-20/C/3 | 5,064 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 564 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:52:02 AM. |