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.) |
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 424,012 | Select activity nature | ||||||||||
03/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
03/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 22,690 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 48,500 | Select activity nature | ||||||||||
14/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 175,000 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:14 PM. |