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.) |
01/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 46,170 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 36,072 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 302,942 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:25:02 PM. |