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.) |
25/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 76 | Select activity nature | ||||||||||
26/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 620 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,613 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:29 AM. |