Voucher Wise Summary Report
Opening Balance | 650,244.91 | |||||||||||||
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 | MADA/2019-20/R/1 | Direct Receipts | 6,899 | Select activity nature | ||||||||||
01/04/2019 | TSC/2019-20/R/4 | Direct Receipts | 231 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 384 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:08 AM. |