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.) |
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 179,761 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 42,167 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,830 | Select activity nature | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 203,839 | Select activity nature | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 136,562 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:56 AM. |