Voucher Wise Summary Report
Opening Balance | 4,672,481.59 | |||||||||||||
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 | IAY/2019-20/R/1 | Direct Receipts | 531 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,950 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,525 | Select activity nature | ||||||||||
10/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 750 | Select activity nature | ||||||||||
10/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:38 PM. |