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.) |
23/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,347 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,514 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 69 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 18 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:51 PM. |