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.) |
12/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 13,036 | Select activity nature | 12/12/2019 | OWN/2019-20/C/27 | 13,036 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 319,350 | Select activity nature | ||||||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:52 PM. |