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.) |
01/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 7 | Select activity nature | ||||||||||
05/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 397.5 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,552 | Select activity nature | ||||||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 723,755 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:20:15 PM. |