Voucher Wise Summary Report
Opening Balance | 1,889,318 | |||||||||||||
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 | 21,040 | Select activity nature | 24/04/2019 | OWN/2019-20/C/1 | 33,734 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 847 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,037 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,037 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 44,387 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:46 PM. |