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.) |
02/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 36,360 | Select activity nature | 30/12/2019 | OWN/2019-20/C/1 | 45,760 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 90,124 | Select activity nature | ||||||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 47,990 | Select activity nature | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,360 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 9,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:04 PM. |