Voucher Wise Summary Report
Opening Balance | 650,888.27 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,946 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 65 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,646 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 52 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,027 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:49 AM. |