Voucher Wise Summary Report
Opening Balance | 2,013,490 | |||||||||||||
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.) |
09/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,817 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
30/04/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,186 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:15 AM. |