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.) |
01/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 22,970 | Select activity nature | 28/02/2020 | OWN/2019-20/C/17 | 30,000 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 303,831 | Select activity nature | ||||||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 36,177 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:37 AM. |