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/13 | Direct Receipts | 46,216 | Select activity nature | 01/12/2019 | OWN/2019-20/C/2 | 6,500 | |||||||
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,650 | Select activity nature | ||||||||||
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,437 | Select activity nature | ||||||||||
02/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,514 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:07 PM. |