Voucher Wise Summary Report
Opening Balance | 1,730,230.47 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 40 | Select activity nature | 29/04/2019 | OWN/2019-20/C/1 | 1,722 | |||||||
06/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,722 | Select activity nature | 30/04/2019 | OWN/2019-20/C/2 | 2,583 | |||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,583 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,700 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:30:36 AM. |