Voucher Wise Summary Report
Opening Balance | 1,078,467 | |||||||||||||
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.) |
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,971 | Select activity nature | ||||||||||
17/04/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,924 | Select activity nature | ||||||||||
20/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 273,924 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:57 AM. |