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.) |
09/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 578 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,575 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 344 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:54 PM. |