Voucher Wise Summary Report
Opening Balance | 1,504,143.83 | |||||||||||||
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/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
20/04/2019 | F4/2019-20/R/1 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
20/04/2019 | F4/2019-20/R/2 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
20/04/2019 | F4/2019-20/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
20/04/2019 | F4/2019-20/R/4 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:38 AM. |