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.) |
07/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,169 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 72,069 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 800 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:00 AM. |