Voucher Wise Summary Report
Opening Balance | 8,594,524 | |||||||||||||
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/1 | Direct Receipts | 8,283 | Select activity nature | 01/04/2019 | OWN/2019-20/C/1 | 71,780 | |||||||
22/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,574 | Select activity nature | 01/04/2019 | OWN/2019-20/C/2 | 156,365 | |||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,202 | Select activity nature | 01/04/2019 | OWN/2019-20/C/3 | 48,045 | |||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,574 | Select activity nature | 01/04/2019 | OWN/2019-20/C/4 | 33,092 | |||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,406 | Select activity nature | 01/04/2019 | OWN/2019-20/C/5 | 49,745 | |||||||
22/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,574 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,608 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,160 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,874 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,227 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,406 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,670 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:58 PM. |