Voucher Wise Summary Report
Opening Balance | 432,746 | |||||||||||||
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 | FFC/2019-20/R/8 | Direct Receipts | 358,106 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 37,667 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,170 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,487 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,997 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:53 AM. |