Voucher Wise Summary Report
Opening Balance | 1,228,216.35 | |||||||||||||
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.) |
07/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,513 | Select activity nature | 16/04/2019 | OWN/2019-20/C/1 | 27,400 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,847 | Select activity nature | 16/04/2019 | OWN/2019-20/C/3 | 42,350 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,050 | Select activity nature | 20/04/2019 | OWN/2019-20/C/2 | 3,500 | |||||||
16/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 246,782 | Select activity nature | 20/04/2019 | OWN/2019-20/C/4 | 2,410 | |||||||
20/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,234 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:17 PM. |