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.) |
16/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 12,418 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 205,141 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:18 AM. |