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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 543,963 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,841 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:58 PM. |