Voucher Wise Summary Report
Opening Balance | 12,466,333.56 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,450 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,225 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,640 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 33,257 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 27,134 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,040 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 45,896 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,689 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:02 PM. |