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.) |
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,243 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 988 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:14 AM. |