Voucher Wise Summary Report
Opening Balance | 5,198,010 | |||||||||||||
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 | 852,250 | Select activity nature | 04/04/2019 | OWN/2019-20/C/1 | 852,250 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 85,784 | Select activity nature | 04/04/2019 | OWN/2019-20/C/2 | 85,784 | |||||||
10/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,888 | Select activity nature | 10/04/2019 | OWN/2019-20/C/3 | 7,888 | |||||||
10/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 34,781 | Select activity nature | 10/04/2019 | OWN/2019-20/C/4 | 34,781 | |||||||
23/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,876 | Select activity nature | 23/04/2019 | OWN/2019-20/C/5 | 18,876 | |||||||
23/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,283 | Select activity nature | ||||||||||
23/04/2019 | SFCC/2019-20/R/1 | Direct Receipts | 10,796 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:44 PM. |