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.) |
15/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 149 | Select activity nature | ||||||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 161,172 | Select activity nature | ||||||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 161,172 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:27 PM. |