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/2 | Direct Receipts | 27,000 | Select activity nature | 16/09/2019 | OWN/2019-20/C/2 | 27,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,259 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,738 | Select activity nature | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,584 | Select activity nature | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 8,431 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:00 AM. |