Voucher Wise Summary Report
Opening Balance | 998,658.85 | |||||||||||||
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.) |
05/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 143,324 | Select activity nature | 04/04/2019 | OWN/2019-20/C/1 | 7,331 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 164 | Select activity nature | 04/04/2019 | OWN/2019-20/C/4 | 6,500 | |||||||
Direct Receipts | Select activity nature | 10/04/2019 | OWN/2019-20/C/2 | 9,051 | ||||||||||
Direct Receipts | Select activity nature | 10/04/2019 | OWN/2019-20/C/5 | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:38 PM. |