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.) |
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 27,550 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,954 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,594 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 31,865 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:31 PM. |