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 | 121,933 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 210,467 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 131,700 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,867 | Select activity nature | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 67,378 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:46 PM. |