Voucher Wise Summary Report
Opening Balance | 366,441 | |||||||||||||
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/14 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
04/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 146,280 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,369 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:26 AM. |