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.) |
02/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,303 | Select activity nature | ||||||||||
06/08/2019 | TSC/2019-20/R/5 | Direct Receipts | 13,680 | Select activity nature | ||||||||||
29/08/2019 | TSC/2019-20/R/6 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,889 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:47 AM. |