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.) |
01/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 4,980 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,980 | Select activity nature | ||||||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 337,068 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,909 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:39 PM. |