Voucher Wise Summary Report
Opening Balance | 2,106,983 | |||||||||||||
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 | 2,240 | Select activity nature | 01/04/2019 | OWN/2019-20/C/1 | 58,459 | |||||||
01/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 58,459 | Select activity nature | ||||||||||
03/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 365,592 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:20 AM. |