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.) |
22/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,154 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:49 AM. |