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.) |
10/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,795 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 660 | Select activity nature | ||||||||||
24/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,260 | Select activity nature | ||||||||||
24/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 21,431 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:47 AM. |