Voucher Wise Summary Report
Opening Balance | 999,403.58 | |||||||||||||
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/10 | Direct Receipts | 15,332 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 323,421 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,874 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 32,342 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 32,342 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:00 PM. |