Voucher Wise Summary Report
Opening Balance | 3,099,706.31 | |||||||||||||
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.) |
07/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 379 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:48 PM. |