Voucher Wise Summary Report
Opening Balance | 16,976,962.66 | |||||||||||||
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.) |
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 980 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,878 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,883 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,410 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,657 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,595 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,348 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,381 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:19:40 PM. |