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/13 | Direct Receipts | 1,778 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 699,000 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 699,000 | Select activity nature | ||||||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,947 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:57 PM. |