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.) |
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Select activity nature | 01/11/2019 | OWN/2019-20/C/17 | 22,125 | |||||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,125 | Select activity nature | 01/11/2019 | OWN/2019-20/C/18 | 1,000 | |||||||
07/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 99,520 | Select activity nature | ||||||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 66,673 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:53 AM. |