Voucher Wise Summary Report
Opening Balance | 1,762,098.29 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 45,375 | Select activity nature | 01/04/2019 | OWN/2019-20/C/3 | 1,051,028 | |||||||
01/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 310,213 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,250 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,809 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 455,060 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 36,284 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 45,375 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 90,830 | Select activity nature | ||||||||||
02/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:45:27 AM. |