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.) |
03/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,554 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,023 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,083 | Select activity nature | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 168,585 | Select activity nature | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 112,944 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:09 PM. |