Voucher Wise Summary Report
Opening Balance | 448,683.9 | |||||||||||||
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 | STS/2019-20/R/1 | Direct Receipts | 80 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 210 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,050 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 292 | Select activity nature | ||||||||||
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 101,836 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:43 AM. |