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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,531 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:58 PM. |