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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 245,975 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:44 PM. |