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/1 | Direct Receipts | 16,378 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 108,440 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,458 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,932 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:53 AM. |