Voucher Wise Summary Report
Opening Balance | 458,663 | |||||||||||||
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/25 | Direct Receipts | 22,900 | Select activity nature | ||||||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
24/04/2019 | FFC/2019-20/R/8 | Direct Receipts | 242,956 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,908 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:25:18 PM. |