Voucher Wise Summary Report
Opening Balance | 1,086,848.4 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,295 | Select activity nature | 02/04/2019 | OWN/2019-20/C/1 | 27,000 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 343 | Select activity nature | 09/04/2019 | OWN/2019-20/C/2 | 19,800 | |||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 427 | Select activity nature | 12/04/2019 | OWN/2019-20/C/3 | 39,000 | |||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 647 | Select activity nature | 20/04/2019 | OWN/2019-20/C/4 | 17,060 | |||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 427 | Select activity nature | 30/04/2019 | OWN/2019-20/C/5 | 46,760 | |||||||
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 260 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:58 AM. |