Voucher Wise Summary Report
Opening Balance | 678,421 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 147,972 | Select activity nature | ||||||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 750 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 275 | Select activity nature | ||||||||||
19/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 373 | Select activity nature | ||||||||||
25/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 970 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,490 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 19,800 | Select activity nature | ||||||||||
29/04/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 22,190 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:36 AM. |