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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 619 | Select activity nature | ||||||||||
01/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 150 | Select activity nature | ||||||||||
01/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,006 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 110 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 529 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:17 PM. |