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.) |
10/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,440 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,310 | Select activity nature | ||||||||||
18/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 980 | Select activity nature | ||||||||||
18/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,610 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,086 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:30 AM. |