Voucher Wise Summary Report
Opening Balance | 4,760,045.67 | |||||||||||||
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/16 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
28/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 75 | Select activity nature | ||||||||||
28/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 10 | Select activity nature | ||||||||||
28/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 75 | Select activity nature | ||||||||||
28/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 378 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:07 AM. |