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/13 | Direct Receipts | 6,157 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,202 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,413 | Select activity nature | ||||||||||
12/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 122,543 | Select activity nature | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 82,098 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:57 AM. |