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.) |
02/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,700 | Select activity nature | ||||||||||
02/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 34,450 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 87,337 | Select activity nature | ||||||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,287 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:21 AM. |