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.) |
14/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,000 | Select activity nature | 14/10/2019 | OWN/2019-20/C/1 | 16,000 | |||||||
23/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 132,362 | Select activity nature | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 88,676 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:17 PM. |