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.) |
23/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 156,076 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 104,563 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:17 AM. |