Voucher Wise Summary Report
Opening Balance | 3,357,636 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 51,300 | Select activity nature | ||||||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 155,000 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 67,700 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:51 AM. |