Voucher Wise Summary Report
Opening Balance | 1,136,253.66 | |||||||||||||
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.) |
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,640 | Select activity nature | ||||||||||
17/04/2019 | F4/2019-20/R/1 | Direct Receipts | 26,700 | Select activity nature | ||||||||||
17/04/2019 | F4/2019-20/R/2 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:19:44 PM. |