Voucher Wise Summary Report
Opening Balance | 2,591,780.09 | |||||||||||||
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/12 | Direct Receipts | 6,040 | Select activity nature | ||||||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 77,282 | Select activity nature | ||||||||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,050 | Select activity nature | ||||||||||
19/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
19/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 40,666 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,892.5 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:07 AM. |