Voucher Wise Summary Report
Opening Balance | 4,356,773 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,000 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 29,753 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 838,086 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 938,832 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 79,125 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,461 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 48,255 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:52 AM. |