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.) |
05/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,071 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 148 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 317 | Select activity nature | ||||||||||
05/11/2019 | TSC/2019-20/R/7 | Direct Receipts | 12,111 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 137.76 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:04 PM. |