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.) |
04/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,112 | Select activity nature | 01/09/2019 | OWN/2019-20/C/2 | 5,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 166,588 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 111,605 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:21 PM. |