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.) |
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,310 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 496,315 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,554 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 837,829 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,703 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:30 PM. |