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/3 | Direct Receipts | 6,555 | Select activity nature | ||||||||||
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 118,848 | Select activity nature | ||||||||||
06/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 79,622 | Select activity nature | ||||||||||
15/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:10 AM. |