Voucher Wise Summary Report
Opening Balance | 2,462,177.4 | |||||||||||||
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.) |
09/04/2019 | ANUSUCIT/2019-20/R/1 | Direct Receipts | 16,557 | Select activity nature | 02/04/2019 | OWN/2019-20/C/1 | 10,000 | |||||||
Direct Receipts | Select activity nature | 02/04/2019 | OWN/2019-20/C/2 | 10,000 | ||||||||||
Direct Receipts | Select activity nature | 18/04/2019 | OWN/2019-20/C/3 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:13 PM. |