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.) |
02/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 278 | Select activity nature | ||||||||||
02/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 898 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 148,283 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:43 AM. |