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.) |
07/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 358,594 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 110,284 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:27:44 AM. |