Voucher Wise Summary Report
Opening Balance | 1,586,658 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,935 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 159 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:14 AM. |