Voucher Wise Summary Report
Opening Balance | 2,599,011 | |||||||||||||
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.) |
10/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,783 | Select activity nature | ||||||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 918 | Select activity nature | ||||||||||
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,620 | Select activity nature | ||||||||||
10/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 9,481 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 34,667 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:52 PM. |