Voucher Wise Summary Report
Opening Balance | 1,410,969.94 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,159 | Select activity nature | ||||||||||
04/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 356,624 | Select activity nature | ||||||||||
07/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,477 | Select activity nature | ||||||||||
07/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 39 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 693 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 245 | Select activity nature | ||||||||||
24/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,140 | Select activity nature | ||||||||||
25/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 144,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:08 PM. |