Voucher Wise Summary Report
Opening Balance | 4,179,867.57 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/132 | Direct Receipts | 2,513 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/133 | Direct Receipts | 2,465 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/134 | Direct Receipts | 1,183 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/135 | Direct Receipts | 157 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/136 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/137 | Direct Receipts | 213 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/138 | Direct Receipts | 187 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/139 | Direct Receipts | 75 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/140 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/141 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:15:33 AM. |