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.) |
24/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,566 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,391 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 837 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 24 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 35 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:40 AM. |