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.) |
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 795,063 | Select activity nature | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,513 | Select activity nature | ||||||||||
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,896 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:30 AM. |