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.) |
25/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 441 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 40 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,344 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:43 AM. |