Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,380 | Select activity nature | 14/08/2019 | OWN/2019-20/C/5 | 13,887 | |||||||
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,759 | Select activity nature | 22/08/2019 | OWN/2019-20/C/6 | 13,887 | |||||||
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,258 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:47 PM. |