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.) |
18/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 38,334 | Select activity nature | ||||||||||
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 265,617 | Select activity nature | ||||||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 134,139 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,161 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:10 PM. |