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.) |
11/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 25,861 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 20,341 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 96,983 | Select activity nature | ||||||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,548 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:01:26 AM. |