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.) |
03/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,077 | Select activity nature | 24/12/2019 | OWN/2019-20/C/5 | 6,018 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,947 | Select activity nature | ||||||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 31,921 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:05 AM. |