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.) |
04/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 500 | Select activity nature | 04/03/2020 | OWN/2019-20/C/1 | 500 | |||||||
12/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 46,791 | Select activity nature | ||||||||||
13/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 981,861 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 104 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:19 PM. |