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/1 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,812 | Select activity nature | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 95,878 | Select activity nature | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 64,233 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:27 AM. |