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.) |
01/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 13,697 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,081 | Select activity nature | ||||||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 408,674 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:44 AM. |