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.) |
08/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 17,237 | Select activity nature | ||||||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,645 | Select activity nature | ||||||||||
09/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 8 | Select activity nature | ||||||||||
09/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,234 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:14 PM. |