Voucher Wise Summary Report
Opening Balance | 3,558,732.5 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 170 | Select activity nature | ||||||||||
11/04/2019 | F4/2019-20/R/1 | Direct Receipts | 26,700 | Select activity nature | ||||||||||
11/04/2019 | F4/2019-20/R/2 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
11/04/2019 | F4/2019-20/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
11/04/2019 | F4/2019-20/R/4 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:20:36 AM. |