Voucher Wise Summary Report
Opening Balance | 1,002,355.2 | |||||||||||||
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.) |
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 481,909 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 20,082 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 218 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 105 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 235 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 134 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 121 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/27 | Direct Receipts | 190 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 13,750 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 331 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 236 | Select activity nature | ||||||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:50 PM. |