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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 559,705 | Select activity nature | 03/06/2019 | NRDWSP/2019-20/C/3 | 1,600 | |||||||
03/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,600 | Select activity nature | 14/06/2019 | OWN/2019-20/C/3 | 777 | |||||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 777 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:44 AM. |