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.) |
07/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 447 | Select activity nature | ||||||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 268,573 | Select activity nature | ||||||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,258 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,989 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:48 PM. |