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.) |
05/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,650 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 107,179 | Select activity nature | ||||||||||
18/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:13:42 AM. |