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 | 7,480 | Select activity nature | 01/11/2019 | OWN/2019-20/C/7 | 7,480 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 41,276 | Select activity nature | 28/11/2019 | OWN/2019-20/C/8 | 5,200 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 27,653 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:00 AM. |