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.) |
01/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 99,693.28 | Select activity nature | ||||||||||
01/10/2019 | SFCG/2019-20/R/1 | Direct Receipts | 118,024 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,797.28 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,852 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:04 PM. |