Voucher Wise Summary Report
Opening Balance | 3,437,764.7 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
24/04/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
24/04/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 29,580 | Select activity nature | ||||||||||
24/04/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
24/04/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
25/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:17:44 PM. |