Voucher Wise Summary Report
Opening Balance | 2,710,481.39 | |||||||||||||
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 | F4/2019-20/R/1 | Direct Receipts | 65,580 | Select activity nature | ||||||||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
12/04/2019 | F4/2019-20/R/2 | Direct Receipts | 22,260 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
12/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:17 AM. |