Voucher Wise Summary Report
Opening Balance | 711,303 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,133 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,695 | Select activity nature | ||||||||||
28/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:31 PM. |