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.) |
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | Select activity nature | 12/09/2019 | OWN/2019-20/C/1 | 6,100 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 83,793 | Select activity nature | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 56,137 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 326 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 174 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:30 AM. |