Voucher Wise Summary Report
Opening Balance | 732,327 | |||||||||||||
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/8 | Direct Receipts | 685,086 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
17/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
17/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:23 AM. |