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.) |
11/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
20/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 104,354 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,047 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:51 AM. |