Voucher Wise Summary Report
Opening Balance | 1,135,626.75 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 442 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,288 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 864 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 864 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 208 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 102 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,140 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:12 PM. |