Voucher Wise Summary Report
Opening Balance | 2,187,743 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,198 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,720 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,614 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:42 PM. |