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/1 | Direct Receipts | 658 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,214 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,943 | Select activity nature | ||||||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 148,510 | Select activity nature | ||||||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 99,494 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:25 AM. |