Voucher Wise Summary Report
Opening Balance | 478,665 | |||||||||||||
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/9 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
01/04/2019 | SFCC/2019-20/R/6 | Direct Receipts | 19,697 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 93,309 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:44 PM. |