Voucher Wise Summary Report
Opening Balance | 6,577,397.35 | |||||||||||||
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 | 4,698 | Select activity nature | ||||||||||
11/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,166 | Select activity nature | ||||||||||
19/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:07 PM. |