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.) |
18/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 82,337 | Select activity nature | ||||||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,984 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,345 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,970 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:46 AM. |