Voucher Wise Summary Report
Opening Balance | 515,116 | |||||||||||||
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 | 37,000 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 52,000 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,493 | Select activity nature | ||||||||||
25/04/2019 | FFC/2019-20/R/7 | Direct Receipts | 319,639 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:34 PM. |