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.) |
23/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 184,851 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 123,841 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:58:16 PM. |