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.) |
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 58,640 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 78,582 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 18,956 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 29,614 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 9,495 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:32 AM. |