Voucher Wise Summary Report
Opening Balance | 3,549,007.06 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 730 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 80 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 268 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 540 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 616 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 326 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,415 | Select activity nature | ||||||||||
27/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 247 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:43 PM. |