Voucher Wise Summary Report
Opening Balance | 847,904.95 | |||||||||||||
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/9 | Direct Receipts | 4,345 | Select activity nature | ||||||||||
04/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 572 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 897 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,643 | Select activity nature | ||||||||||
17/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,037 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:19 AM. |