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.) |
03/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 893,962 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,792 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:04 PM. |