Voucher Wise Summary Report
Opening Balance | 1,004,229.9 | |||||||||||||
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 | 500 | Select activity nature | ||||||||||
03/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,601 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 170 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:58:22 AM. |