Voucher Wise Summary Report
Opening Balance | 3,469,033 | |||||||||||||
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.) |
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 150,000 | Select activity nature | 10/04/2019 | OWN/2019-20/C/1 | 150,000 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 60,000 | Select activity nature | 18/04/2019 | OWN/2019-20/C/2 | 60,000 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 27,816 | Select activity nature | 30/04/2019 | OWN/2019-20/C/3 | 27,816 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:25 PM. |