Voucher Wise Summary Report
Opening Balance | 1,556,866.5 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 47,476 | Select activity nature | ||||||||||
06/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:04 PM. |