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.) |
07/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 502 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 502 | Select activity nature | ||||||||||
19/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 621,753 | Select activity nature | ||||||||||
28/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:27:06 AM. |