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/2 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,829 | Select activity nature | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 192,854 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 129,203 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:16 AM. |