Voucher Wise Summary Report
Opening Balance | 662,241 | |||||||||||||
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 | 3,900 | Select activity nature | 25/04/2019 | OWN/2019-20/C/1 | 13,593 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 313 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 390 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 390 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:38 PM. |