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.) |
11/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,230 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,750 | Select activity nature | ||||||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 318,882 | Select activity nature | ||||||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,304 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:03 AM. |