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.) |
01/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,310 | Select activity nature | ||||||||||
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 155,754 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:01 AM. |