Voucher Wise Summary Report
Opening Balance | 2,440,274.14 | |||||||||||||
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 | 4,551 | Select activity nature | 04/04/2019 | OWN/2019-20/C/1 | 14,050 | |||||||
01/04/2019 | OWN/2019-20/R/86 | Direct Receipts | 364 | Select activity nature | 08/04/2019 | OWN/2019-20/C/2 | 7,049 | |||||||
01/04/2019 | OWN/2019-20/R/87 | Direct Receipts | 456 | Select activity nature | 08/04/2019 | OWN/2019-20/C/3 | 26,710 | |||||||
01/04/2019 | OWN/2019-20/R/88 | Direct Receipts | 910 | Select activity nature | 30/04/2019 | OWN/2019-20/C/4 | 47,000 | |||||||
01/04/2019 | OWN/2019-20/R/89 | Direct Receipts | 456 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/99 | Direct Receipts | 660 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:50 AM. |