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.) |
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 229,400 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 250 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:28 AM. |