Voucher Wise Summary Report
Opening Balance | 74,591 | |||||||||||||
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.) |
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1 | 30/04/2019 | 4THSFC/2019-20/P/1 | Select activity nature | 110 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Select activity nature | 28,640 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/1 | Select activity nature | 21,825 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/2 | Select activity nature | 5,090 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/3 | Select activity nature | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:55 PM. |