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.) |
24/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,570 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 292 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 845 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:29 PM. |