Voucher Wise Summary Report
Opening Balance | 1,967,891.2 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 33 | Select activity nature | ||||||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 273,314 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,552 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 180 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:26 PM. |