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.) |
02/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,400 | Select activity nature | ||||||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 247,481 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 900 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,386 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:12 AM. |