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/10 | Direct Receipts | 825 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 767 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 9,641 | Select activity nature | ||||||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 639,435 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:55 AM. |