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.) |
17/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 407,098 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,030 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 19,309 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,316 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:33 PM. |