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/13 | Direct Receipts | 18,297 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 107,517 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 149,124 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,996 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:46 PM. |