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/2 | Direct Receipts | 4,801 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 651 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 40 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 40 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 37 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 355 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:36 PM. |