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.) |
05/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 324,422 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,415 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,519 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:24 PM. |