Voucher Wise Summary Report
Opening Balance | 80,743.64 | |||||||||||||
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/2 | Direct Receipts | 37.16 | Select activity nature | 29/04/2019 | OWN/2019-20/C/1 | 3,600 | |||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 10 | Select activity nature | ||||||||||
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 283,304 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,629 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:25 AM. |