Voucher Wise Summary Report
Opening Balance | 16,292,514.1 | |||||||||||||
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 | HY/2019-20/R/1 | Direct Receipts | 215 | Select activity nature | ||||||||||
01/04/2019 | HY/2019-20/R/2 | Direct Receipts | 108 | Select activity nature | ||||||||||
01/04/2019 | HY/2019-20/R/3 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
01/04/2019 | HY/2019-20/R/4 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:59 PM. |