Voucher Wise Summary Report
Opening Balance | 5,825,622.63 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 26,200 | Select activity nature | 10/04/2019 | OWN/2019-20/C/1 | 614,100 | |||||||
Direct Receipts | Select activity nature | 10/04/2019 | OWN/2019-20/C/2 | 129,984 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2019 | OWN/2019-20/C/3 | 270,000 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2019 | OWN/2019-20/C/4 | 55,547 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2019 | OWN/2019-20/C/5 | 55,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:20 AM. |