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.) |
09/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 54,600 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 17,386 | Select activity nature | ||||||||||
25/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 686 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 175,398 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:45 AM. |