Voucher Wise Summary Report
Opening Balance | 4,825,405.9 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,700 | Select activity nature | ||||||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 315,000 | Select activity nature | ||||||||||
17/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 545,818 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,635 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:59 AM. |