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.) |
01/12/2019 | F4/2019-20/R/9 | Direct Receipts | 17,840 | Select activity nature | ||||||||||
07/12/2019 | F4/2019-20/R/10 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
07/12/2019 | F4/2019-20/R/11 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
07/12/2019 | F4/2019-20/R/12 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 252 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:16 AM. |