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.) |
05/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 422,141 | Select activity nature | ||||||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 293,550 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,119 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:36 AM. |