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.) |
01/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,121 | Select activity nature | 01/12/2019 | OWN/2019-20/C/2 | 20,000 | |||||||
06/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,068 | Select activity nature | ||||||||||
16/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 133,271 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,732 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:33 AM. |