Voucher Wise Summary Report
Opening Balance | 1,091,192 | |||||||||||||
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 | SFCC/2019-20/R/1 | Direct Receipts | 1,041 | Select activity nature | 30/04/2019 | OWN/2019-20/C/1 | 3,100 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,765 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:03 AM. |