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.) |
10/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 40 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 700 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 266,167 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,567 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:06 AM. |