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/1 | Direct Receipts | 3,999 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,822 | Select activity nature | ||||||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 215,522 | Select activity nature | ||||||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 144,391 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:05 AM. |