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.) |
06/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,400 | Select activity nature | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 108 | Select activity nature | ||||||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 231,631 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 16 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:25 PM. |