Voucher Wise Summary Report
Opening Balance | 2,987,323 | |||||||||||||
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.) |
15/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 23,443 | Select activity nature | ||||||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 24,011 | Select activity nature | ||||||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,393 | Select activity nature | ||||||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,418 | Select activity nature | ||||||||||
30/04/2019 | IAY/2019-20/R/2 | Direct Receipts | 897 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 233 | Select activity nature | ||||||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 205 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:49 PM. |