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.) |
03/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,658 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,666 | Select activity nature | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 122,144 | Select activity nature | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 81,831 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:13 AM. |