Voucher Wise Summary Report
Opening Balance | 1,314,104 | |||||||||||||
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 | 35,933 | Select activity nature | 01/04/2019 | OWN/2019-20/C/1 | 16,540 | |||||||
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,898 | Select activity nature | 25/04/2019 | OWN/2019-20/C/2 | 5,000 | |||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 499 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,847 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 530 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 46 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 40 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 504 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:50 PM. |