Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,820 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,646 | Select activity nature | ||||||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 86 | Select activity nature | ||||||||||
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 861,921 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 191,166 | Select activity nature | ||||||||||
25/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,230 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,156 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:52 PM. |