Voucher Wise Summary Report
Opening Balance | 2,098,436.18 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,640 | Select activity nature | ||||||||||
23/04/2019 | F4/2019-20/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
23/04/2019 | F4/2019-20/R/2 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
23/04/2019 | F4/2019-20/R/3 | Direct Receipts | 27,600 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 49,301 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:22 AM. |