Voucher Wise Summary Report
Opening Balance | 4,491,021.51 | |||||||||||||
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/1 | Direct Receipts | 10,720 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 50 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,380 | Select activity nature | ||||||||||
14/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 850 | Select activity nature | ||||||||||
21/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
28/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,156 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:31 PM. |