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.) |
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 37,500 | Select activity nature | ||||||||||
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 619,833 | Select activity nature | ||||||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,245 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 37,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:18 AM. |