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.) |
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 234,266 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 228 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:51 AM. |