Voucher Wise Summary Report
Opening Balance | 1,017,362 | |||||||||||||
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/7 | Direct Receipts | 1,933 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/62 | Direct Receipts | 202 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,921 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 153 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 383 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 191 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:42 PM. |