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.) |
05/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 31,282 | Select activity nature | 05/11/2019 | OWN/2019-20/C/7 | 31,282 | |||||||
25/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 99,487 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,858 | Select activity nature | ||||||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,115 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:31:11 AM. |