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.) |
18/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,168 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 96,095 | Select activity nature | ||||||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,442 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:04:10 PM. |