Voucher Wise Summary Report
Opening Balance | 80,384 | |||||||||||||
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/9 | Direct Receipts | 287,994 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
17/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 34,000 | Select activity nature | ||||||||||
18/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:54 AM. |