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.) |
10/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 296 | Select activity nature | ||||||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 474,351 | Select activity nature | ||||||||||
29/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 506,445 | Select activity nature | ||||||||||
29/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,318,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:16:53 PM. |