Voucher Wise Summary Report
Opening Balance | 2,850,506 | |||||||||||||
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.) |
18/04/2019 | OWN/2019-20/R/172 | Direct Receipts | 7,500 | Select activity nature | 02/04/2019 | OWN/2019-20/C/1 | 49,000 | |||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,200 | Select activity nature | 04/04/2019 | OWN/2019-20/C/2 | 9,390 | |||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,051 | Select activity nature | 09/04/2019 | OWN/2019-20/C/3 | 6,430 | |||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,024 | Select activity nature | 10/04/2019 | OWN/2019-20/C/4 | 3,800 | |||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,574 | Select activity nature | 12/04/2019 | OWN/2019-20/C/5 | 1,430 | |||||||
Direct Receipts | Select activity nature | 15/04/2019 | OWN/2019-20/C/6 | 6,050 | ||||||||||
Direct Receipts | Select activity nature | 16/04/2019 | OWN/2019-20/C/7 | 12,910 | ||||||||||
Direct Receipts | Select activity nature | 17/04/2019 | OWN/2019-20/C/8 | 1,400 | ||||||||||
Direct Receipts | Select activity nature | 27/04/2019 | OWN/2019-20/C/9 | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:08 AM. |