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/2 | Direct Receipts | 4,762 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,814 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,949 | Select activity nature | ||||||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 78,499 | Select activity nature | ||||||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 52,591 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,038 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:38 PM. |