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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,450 | Select activity nature | 27/08/2019 | OWN/2019-20/C/6 | 2,350 | |||||||
05/08/2019 | SFCC/2019-20/R/4 | Direct Receipts | 41,933 | Select activity nature | 30/08/2019 | OWN/2019-20/C/7 | 100 | |||||||
07/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 514,199 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:20 AM. |