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.) |
03/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 109,000 | Select activity nature | ||||||||||
03/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 90,670 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 106,000 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 499,905 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:37 AM. |