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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 283,250 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 297 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 33 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 40 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 40 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,280 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 819 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:34 AM. |