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/9 | Direct Receipts | 812 | Select activity nature | ||||||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 117,250 | Select activity nature | ||||||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 78,551 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:20 PM. |