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.) |
03/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 124,000 | Select activity nature | 03/12/2019 | OWN/2019-20/C/5 | 124,000 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 195,610 | Select activity nature | ||||||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,841 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:35 AM. |