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.) |
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 68 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 79 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 278,998 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:35:43 AM. |