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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,390 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 62 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:08 AM. |