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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,050 | Select activity nature | ||||||||||
19/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,750 | Select activity nature | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,046 | Select activity nature | ||||||||||
31/05/2019 | MADA/2019-20/R/1 | Direct Receipts | 117 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,622 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:37 AM. |