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.) |
02/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 965 | Select activity nature | ||||||||||
06/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,161 | Select activity nature | ||||||||||
14/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 43,100 | Select activity nature | ||||||||||
14/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:06 AM. |