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 | 6,480 | Select activity nature | 04/09/2019 | OWN/2019-20/C/1 | 6,480 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,826 | Select activity nature | 04/09/2019 | OWN/2019-20/C/2 | 2,826 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 99,571 | Select activity nature | ||||||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 66,708 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:06 AM. |