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.) |
07/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 14,602 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 348,558 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 20,537 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,645 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:19 AM. |