Voucher Wise Summary Report
Opening Balance | 366,576.8 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 883 | Select activity nature | ||||||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 172,407 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 208 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 98 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,240 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,050 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 456,636 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,600 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 770 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,150 | Select activity nature | ||||||||||
30/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 803 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:44 AM. |