Voucher Wise Summary Report
Opening Balance | 936,087 | |||||||||||||
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 | 38 | Select activity nature | 20/04/2019 | OWN/2019-20/C/1 | 10,000 | |||||||
01/04/2019 | OWN/2019-20/R/254 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,462 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 86 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 101 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:37 PM. |