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.) |
03/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 286,875 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,350 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,498 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:17 AM. |