Voucher Wise Summary Report
Opening Balance | 2,418,806 | |||||||||||||
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 | 20,000 | Select activity nature | 30/04/2019 | OWN/2019-20/C/1 | 71,000 | |||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,000 | Select activity nature | 30/04/2019 | OWN/2019-20/C/3 | 87,827 | |||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 54,227 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 33,600 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 46,598 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 93,623 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:23 PM. |