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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 40,921 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 434 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 36 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,374 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:47 PM. |