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.) |
03/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,950 | Select activity nature | ||||||||||
06/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 213,386 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,393 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,738 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:11 AM. |