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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 154,269 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,677 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 33,028 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 59,839 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:00 PM. |