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.) |
01/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 75 | Select activity nature | ||||||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 109 | Select activity nature | ||||||||||
20/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 527,633 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:36 AM. |