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.) |
12/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 215 | Select activity nature | ||||||||||
13/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 423,945 | Select activity nature | ||||||||||
27/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,362 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:22 AM. |