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.) |
13/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,815 | Select activity nature | ||||||||||
23/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 47,180 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,030 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 18,265 | Select activity nature | ||||||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,187 | Select activity nature | ||||||||||
30/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 76 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:10 AM. |