Voucher Wise Summary Report
Opening Balance | 2,727,339 | |||||||||||||
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/12 | Direct Receipts | 214,708 | Select activity nature | ||||||||||
01/04/2019 | SFCC/2019-20/R/6 | Direct Receipts | 70,665 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,586 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:09 PM. |