Voucher Wise Summary Report
Opening Balance | 1,301,323 | |||||||||||||
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 | SFCC/2019-20/R/1 | Direct Receipts | 50,528 | Select activity nature | 25/04/2019 | OWN/2019-20/C/1 | 4,000 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | Select activity nature | 26/04/2019 | OWN/2019-20/C/2 | 7,800 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 34 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,412 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 114 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 696 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 57 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:58 AM. |