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.) |
03/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,050 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 61,891 | Select activity nature | ||||||||||
29/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,369 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:24 PM. |