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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,754 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 870 | Select activity nature | ||||||||||
24/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 20,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:13 AM. |