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.) |
04/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 310 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,460 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 466,166 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 27 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:37 PM. |