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.) |
04/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,958 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,445 | Select activity nature | ||||||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 85,291 | Select activity nature | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 57,141 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:17 AM. |