Voucher Wise Summary Report
Opening Balance | 1,143,864.45 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,640 | Select activity nature | ||||||||||
11/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,700 | Select activity nature | ||||||||||
11/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 25 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,452 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:25 PM. |