Voucher Wise Summary Report
Opening Balance | 1,174,423 | |||||||||||||
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/1 | Direct Receipts | 6,000 | Select activity nature | 16/04/2019 | OWN/2019-20/C/2 | 10,000 | |||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,991 | Select activity nature | 18/04/2019 | OWN/2019-20/C/1 | 6,000 | |||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,940 | Select activity nature | 18/04/2019 | OWN/2019-20/C/3 | 50,000 | |||||||
Direct Receipts | Select activity nature | 29/04/2019 | OWN/2019-20/C/4 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:28 AM. |