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 | 100 | Select activity nature | ||||||||||
02/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 342,433 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,640 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,878 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:34:29 PM. |