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.) |
20/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 149,688 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 83,864 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 373,577 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,525 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:51:37 AM. |