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.) |
10/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 41,881 | Select activity nature | 14/10/2019 | OWN/2019-20/C/11 | 41,881 | |||||||
15/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 209,720 | Select activity nature | 30/10/2019 | OWN/2019-20/C/12 | 25,705 | |||||||
17/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,705 | Select activity nature | 30/10/2019 | OWN/2019-20/C/16 | 235,723 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:28 AM. |