Voucher Wise Summary Report
Opening Balance | 1,654,824.5 | |||||||||||||
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 | 3,156 | Select activity nature | 10/04/2019 | OWN/2019-20/C/1 | 10,744 | |||||||
08/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 927 | Select activity nature | 16/04/2019 | OWN/2019-20/C/2 | 1,106 | |||||||
10/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,744 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,050 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,488 | Select activity nature | ||||||||||
16/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,106 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:55 AM. |