Voucher Wise Summary Report
Opening Balance | 1,613,944 | |||||||||||||
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/11 | Direct Receipts | 200 | Select activity nature | 04/04/2019 | OWN/2019-20/C/2 | 200 | |||||||
06/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,896 | Select activity nature | ||||||||||
06/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,580 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,452 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:27 AM. |