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.) |
04/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | Select activity nature | ||||||||||
09/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,135 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:46 PM. |