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.) |
06/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,946 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 826,967 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:20:34 AM. |