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.) |
01/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,342 | Select activity nature | 10/12/2019 | OWN/2019-20/C/3 | 5,000 | |||||||
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,940 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 73,723 | Select activity nature | ||||||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 138,449 | Select activity nature | ||||||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,844 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:40 AM. |