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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 139,832 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 300 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 642 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 425 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 969 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,925 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,032 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:22 AM. |