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.) |
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,261 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,190 | Select activity nature | ||||||||||
17/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 171,161 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 534 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 68 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:01 AM. |