Voucher Wise Summary Report
Opening Balance | 2,172,082 | |||||||||||||
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 | IWDP/2019-20/R/1 | Direct Receipts | 837 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 879 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 236 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,201 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,523 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,439 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,275 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 176 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:43 PM. |