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.) |
02/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 34,727 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 490,678 | Select activity nature | ||||||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 72,577 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 71,763 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:58 AM. |