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.) |
12/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 21,050 | Select activity nature | 13/12/2019 | OWN/2019-20/C/9 | 21,050 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 267,792 | Select activity nature | 30/12/2019 | OWN/2019-20/C/10 | 6,000 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,211 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:58 AM. |