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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,086 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,406 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,944 | Select activity nature | ||||||||||
10/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 71,692 | Select activity nature | ||||||||||
22/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,264 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:13:37 PM. |