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.) |
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 864 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,967 | Select activity nature | ||||||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 669,811 | Select activity nature | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 862 | Select activity nature | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:56:50 PM. |