Voucher Wise Summary Report
Opening Balance | 3,662,068.5 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 254,125 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 736 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,831 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 256 | Select activity nature | ||||||||||
10/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 389,671 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:09 AM. |