Voucher Wise Summary Report
Opening Balance | 3,031,906 | |||||||||||||
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.) |
16/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,400 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,918 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,690 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 34,700 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,925 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 35,179 | Select activity nature | ||||||||||
29/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 113,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:05 PM. |