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/29 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,260 | Select activity nature | ||||||||||
25/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 65 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:36 AM. |