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.) |
28/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Select activity nature | 29/02/2020 | OWN/2019-20/C/1 | 10,000 | |||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 244,309 | Select activity nature | ||||||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 29,089 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:20:37 PM. |