Voucher Wise Summary Report
Opening Balance | 7,363,152.66 | |||||||||||||
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 | 19,000 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
13/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
14/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 32,460 | Select activity nature | ||||||||||
15/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:48 PM. |