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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 306,067 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/93 | Direct Receipts | 104 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/95 | Direct Receipts | 905 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/96 | Direct Receipts | 363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:27:00 AM. |