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.) |
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 69 | Select activity nature | 15/06/2019 | OWN/2019-20/C/5 | 319,000 | |||||||
22/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,553 | Select activity nature | 25/06/2019 | OWN/2019-20/C/10 | 17,090 | |||||||
Direct Receipts | Select activity nature | 29/06/2019 | OWN/2019-20/C/7 | 35,000 | ||||||||||
Direct Receipts | Select activity nature | 30/06/2019 | OWN/2019-20/C/6 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:08 PM. |