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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 430,004.23 | Select activity nature | 10/05/2019 | OWN/2019-20/C/1 | 3,710 | |||||||
28/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,423 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,227 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 254,696 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:22:58 AM. |