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.) |
14/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,730 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,190 | Select activity nature | ||||||||||
15/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 833,843 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:06 AM. |