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.) |
04/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 201,542 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 275,019 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,791 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:42 PM. |